We are running Dynamics GP 2010 SP3 (We are in the process of starting an upgrade but we have many external programs that need testing) and we are trying to get the Landed Cost configured. I have the Landed Cost Menu Items Available under Cards --> Inventory --> Landed Cost and Landed Cost Group I have both of these setup however on the Purchasing Item Detail Entry Screen it is not showing the Landed Cost Group ID Option Between In-house dates and Vendor Dates. Any suggestions on how to resolve this issue?
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