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I need some help understanding landed costs. I understand how to match a freight invoice to a item invoice & allocate the landed cost there, but how do I allocate the freight charged on the SAME invoice?
Scenario: I bring in 10 each of 10 different kinds of widgets, for $20 each. The invoice subtotal is $2000, and then there is $200 freight added on, so the invoice total is $2200. I want to apportion the $200 freight to the item costs.
So far the only way I can figure out to do this is to apportion landed costs through a shipment receipt, then go through and enter/match invoices, entering the landed cost line item and matching it to the same shipment receipt. I cannot figure out how to do this using a shipment/invoice entry, and I would love to know if there is a simple way to apportion freight using the actual freight line!
Any help is appreciated!
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