Hello,
Is there a way that we can skip some lines on a receipt document when applying landed cost (no cost markup)?
Hello,
Is there a way that we can skip some lines on a receipt document when applying landed cost (no cost markup)?
Best answer by nhatnghetinh
Hi
On the Landed Cost screen > DETAILS tab > select the line you want to skip > press "X" to delete the line.

Result after skipping 1 line (delete 1 line)

Best Regards,
NNT
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