Entering Landed Costs on a Drop Ship P.O.
How would you enter landed costs on a drop ship purchase order. we currently use both inbound shipping for consolidated shipments to allocate the landed costs. For the drop ship po’s we would need to enter the same level in information detail, for various costs associated with the shipment. Can this be done?
Did you ever figure this out? I have same issue..margins look amazing..:-)
We started to enter the relevant costs onto the Landed Costs pop-out directly on the “Item Receipt” record where 1 item is being sold; the costs are applied the the item costing based on your selected preference.
(Unfortunately it is based on the individual line item but this works for us based on the equipment sold, multiple items would require manual calculation of the costs per item)
For PO’s with multiple items we use standard PO’s and create the inbound shipment record, and receive the items into the clearing location created specific for these item receipts.
