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Hi:
An end user who is setting up GP Landed Cost has the need for consolidating several purchase orders for the same vendor.
With that in mind, is there a means of combining Landed Cost amounts across multiple purchase orders?
Or, would the best way be to receive and invoice the items from all such purchase orders into one receipt and invoice?
Thanks!
John
Good Day
There isn't a way to combine Landed Costs across POs ( i.e. we can't assign a single LC to multiple POs ).
We can assign multiple POs to a single Receipt, and could assign a single LC against that Receipt, so perhaps that would meet their needs.
Thanks!
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