Hello All,
It appears you can only assign landed costs after a receipt is performed. Does this seem odd to you?
We are on average costing and I was running a test on landed costs and noticed that the "Landed Costs" button doesn't activate until AFTER the receipt. This causes a receipt reversal and re-receipt with the landed costs going to material burden. It seems you should be able to assign prior to receiving or better yet, when a purchase order is created. The current mode of operation seems risky since you'd be asking your receiving personnel to assign the landed costs by line. <eek!>
If anyone else is running this let me know how you got it to work.
Thanks!
Paul Krotts
JH Baxter & Company
[Non-text portions of this message have been removed]
It appears you can only assign landed costs after a receipt is performed. Does this seem odd to you?
We are on average costing and I was running a test on landed costs and noticed that the "Landed Costs" button doesn't activate until AFTER the receipt. This causes a receipt reversal and re-receipt with the landed costs going to material burden. It seems you should be able to assign prior to receiving or better yet, when a purchase order is created. The current mode of operation seems risky since you'd be asking your receiving personnel to assign the landed costs by line. <eek!>
If anyone else is running this let me know how you got it to work.
Thanks!
Paul Krotts
JH Baxter & Company
[Non-text portions of this message have been removed]