How to Calculate Landed Cost for items in Drop-Ship Order . In Normal Practice Yes its Not Possible since drop-ship orders are shipped directly from the supplier to the customer without passing through your warehouse
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We use Landed Costs with Drop Ship and NonStock Items. This cost is included in Daily Sales Profitability Report. In 2024 R1 if we correct an invoice from a drop ship sales order and its respectively receipt (with landed) it decreases the cost of the item with landed and in the corrected invoice only reflects the cost of the item.
We have to make a negative landed cost prior to the invoice correction, correct the invoice and then enter the landed cost again.
Is there a better way to do this? In 2022 R2 this does not happen.
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