How to change the vendor ID for Landed Cost

(0) Share

Report

Posted on by Eri Yamaguchi

1,210

Dear All,

I would like to know how to manage the Landed Cost entry.

We create an estimate Landed Cost for the Vendor A, however we changed to the Vendor B after entering the transaction. When we receive the actual invoice from the Vendor B, we can't match them.

Please advise me.

Best regards,

*This post is locked for comments

All responses (1)

Answers (0)

Community Member Microsoft Employee on at

Like (0)

Report

RE: How to change the vendor ID for Landed Cost

using gp10 we have not found a solution to replace vendor, documentation search found no other solution. work around is to process accrued landed cost for minimal amount and offset with trade discount generating a zero payable to the wrong vendor and booking gain on variation. Reenter invoice transaction under right vendor charging to same variation account.