Skip to main content
Skip table of contents

Applying landed cost to individual items while receipting

This article explains how to assign landed costs to only one item within a purchase receipt. Below is a purchase order where the landed costs only need to be applied to widget B.

Image

When receipting the inventory, the inventory items aren't found by pressing F3, as shown below.

Image

This is because the receipt is not saved, once saved with a reference number as shown below.

Image

Once this has been returning to the inventory ID field will display all items on the purchase receipt.

Image

Simply select the correct inventory item and now the landed cost will be applied

Image

JavaScript errors detected

Please note, these errors can depend on your browser setup.

If this problem persists, please contact our support.