When importing goods, the typical cost elements are:
- Purchase price
- Handling fee (not billed by goods supplier)
- Freight
- Duty
All of these can be set up as costs types and be configured in Auto Costs in the Landed Cost module.
However, components 2-4 are all calculated using the Purchase Price.
In reality, the Freight and Duty should be calculated based on Purchase Price + Handling Fee.
Is it possible to set this up in Auto Costs?
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