Is there a way to assign landed costs to a project and task upon creation? There is a field in the Purchase Receipt screen, but no field for this in the Landed Cost screen.
Currently we have to apply landed costs through the regular AP Bill process, but there is no direct link of those costs to the purchase receipt that they apply to. It would be very helpful to have an audit trail of landed costs associated with a purchase receipt while also having the ability to book those landed costs to a project.