Costs for a Shipment are to apportioned to some lines only - not all the lines in the shipment.
Step-by-step guide
Allocating to some lines only can be done quite simply as follows:
- Import Costs - enter your import cost, select the method for allocation, tick Apportioned and save. This updates the Shipment and the Shipment Lines tab with the import costs
- Shipment Lines - Import Costs are apportioned to all the lines for that purchase order
- Import Costs - un-tick Apportioned and save
- Shipment Lines - Import Costs are now 0.00. Right mouse click in the line of an inventory item that this cost is NOT to apportioned to and select View Import Costs
- Line Costs box - un-tick the Include box and OK
- Repeat for the other lines that are NOT to have costs apportioned and save
- Import Costs - tick Apportioned and save
- Shipment Lines - import costs have now only been applied to 2 items
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