Allocating an import cost to some lines only in a multi line Landed Cost Shipment form
- Beth Blok (Unlicensed)
- Scott Pearce
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