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We have an airport client and they are about to get into the fuel supplying market. They want to capture the complete cost for fuel and they tell me there are about six different taxes that are applied to every sale. We are thinking of using Landed Cost for this purpose. Can anyone suggest the proper way to group these costs so that they can capture the full cost of the fuel plus each other the individual taxes that add to the cost?
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The had not clicked on Landed Cosst in the registration screen. This is not my client so I had nothing to do with this.
Are they on the modular pricing structure? It is a separate module and maybe did not own it then.
An idea? Not sure I have seen the Landed Cost button greyed out lately either.
Dan Liebl, CMA CPIM | Senior Consultant | OTT,Inc | DLiebl@OTT-inc.com
I'm not sure Richard. I just looked at a brand new install of GP with no setup done in it yet and the Landed Cost button is there . . .
Frank, the landed cost button is not present on the PO Shipment Receipt screen. What must I do to enable the button to appear?
Richard, you would setup a Landed Cost ID for each of the six taxes and group them into a Landed Cost Group. this works similarly to Sales Tax ID's and Sales Tax Schedules in GP. If the taxes are all a percent of the fuel cost, use the 'Percent of Extended Cost' calculation method. Your other methods are Flat Amount or Flat Amount per Unit. You assign the Landed Cost Group to the Item in the Quantities Maintenance window.
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