My purchaser entered a landed cost for a purchase receipt but selected the wrong code and the landed cost is calculating based on quantity instead of cost which drastically effects the unit cost of the goods. An adjustment has already been created in the system and released.
Secondary, in order to prevent this from happening in the future, would it be better to ask the personnel not to release landed costs documents and instead have our AP release the landed cost document when creating the AP bill for the purchase receipt?
Question
Best Way To Correct Released Landed Cost
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