Here's my setup scenario: Landed cost ID's have been set up for each vendor for both Freight charges (these are set at $0.00 since the freight amount is not known until the invoice is received) and for tax (set at 5%). In addition, landed cost ID's are set up for each vendor that could send a separate shipping bill(freight is not charged by the original vendor on the purchase). The Landed Cost Groups are also set as the vendor ID (this makes it easier for Purchasing to assign the landed cost group on the PO) Each LC Group has both the freight and tax for the original vendor plus any LC id's of those vendors that could send separate shipping invoices (UPS, FedEx). My question is, with each of the potential shipping LC ID's, each time a purchase is made to the vendor, received in by Inventory and an Invoice received, the Match to Shipments window for Landed Costs grows. What is the best way to clear out the lines of the Landed Costs that will never be matched and are for $0.00?
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