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Do you need to have Tax Scheds and Details set up or Landed Costs? Drawbacks?
If this is just for purposes of keying in those amounts when you see them on your invoice from vendor, I think it'd be sufficient to key in the amounts. And of course we would also need to make sure the coding is right, so I assume there's setup for the Tax/Freight accounts, too?
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Not 100% sure what your question is.
If there is VAT and Freight on the purchase invoice, then these need to be recorded in GP. In order to enter VAT correctly, you will need tax details and schedules set up. The GL posting accounts for VAT will come from the tax schedule. for freight, the default GL accounts will come from the customer card, or from Tools>>Setup>>Posting>>Posting.
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