Good day everyone,
I am in the process of implementing Landed Cost, with the information I have already gotten online, the various landed costs charges and groups have been created. POs have been created and received with the associated costs and the values came close to those in production, off by a couple of cents.
I would like to get some information on how best to deal with the receiving of a container of shipments. Our purchasing department will have more than one shipments in a container. The shipping company will give us one invoice with the respective charges of a container.
e.g a container may have 5 orders the shipping company will calculate freight charges of 5 * $1500.00
All other costs will be multiplied by the quantity of orders.
How do I account for this in the individual orders
Regards
Rosemary
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