Hi,
We have an issue with freight invoices not being assigned. As a result some of our items do not include landed costs. Looking for an easy way to determine whether or not a freight PPI was assigned to items. I do not see a report that would provide the necessary information. Any suggestions?
Renee,
Nothing standard. If you are trying to make sure an Item has Landed Cost (Charge(Item)), you could review the Value Entries for Items to see if a Charge(Item) value was posted. I am also thinking you can create a Jet Reports to look at all Posted Purchase Invoice for specific Vendor to see if Charge(Item) Type was used.
Thanks,
Steve
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