Is there a way to get Non-Stock Kits to be accepted for Landed Costs?
The system allows for you to Purchase Receipt Non-Stock Items, however it won’t let you add the Receipt lines to the Landed Cost document. Our client both buys and transfers Non-Stock Kits. This is for ease of use for Transfers and a necessity for the Purchasing as they split everything when it comes in just in case.
Best answer by Gabriel MichaudView original