How to pull landed cost into AP Invoice Entry

Hello everyone, this seems to be a dumb question, but i haven’t found how to sort this.

in receipt entry, we use to add landed costs to received lines, disburse them and apply them.

the question is, how to “pull” those landed costs into AP Invoice entry ? does epicor do that automatically or a misc line needs to be added?

Best Regards


Misc. AP Invoice should be booked.



thank you!!! that was what i was guessing, but need some help with confirmation…