We use Landed Cost. We need to allocate freight charges over several purchase receipts. Our suppliers will aggregate freight charges from several shipments and add the freight charge to just one invoice. If we use landed cost and add the aggregated freight charges to the one purchase receipt, the cost of the items on that one purchase receipt are inaccurate and distorted. Is there a way in the landed cost system to add a freight charge to a few fully received purchase receipts to better spread the aggregated freight charges?
Best answer by Laura02
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