Hey,
We are a Canadian company that has a US warehouse and buys in form various countries, including China. With all the additional duties that are being discussed and implemented we need to make sure they are being applied correctly. We are currently using the landed cost module, however it does not make sense for all transactions to go through the landed cost module as some are between Canada & the US.
So we are planning to use automatic charges on the PO to capture these. The issue I'm seeing is that the duties are applied to at the time of PO creation and if duties change after the order is created before it's invoiced those won't be captured.
Wondering how other customers are handling this? Trying to determine the best setup for this and see if customizations are the right answer.
Thanks!
