I was testing to see if landed cost was a way to solve a problem and I have found it solves one problem but creates another.
Let's say I sell fuel and there is an additional 5 cent charge per gallon. I come along and order 1,000 gallons at $4.00 per gallon.
In inventory I now see a receipt for 1,000 gallons at $4.05 per gallon. So inventory is good.
However, when doing the shipment I see it hitting the IV account once for $4,000 and another time for $50. When I come along and do the invoice match, it only recognizes the initial $4,000 so the vendor is going to be shorted $50. The vendor needs to get a check for $4,050. What setting am I missing so the invioce match will pull the total cost to go on the invoice?
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