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Hi,

What happens when landed cost is added to an item after the the inventory issuance? For example, our manufacture sends us an invoice for the landed costs associated with a PO after its been received. In some instances the landed cost has been received even after we’ve invoiced and sent those items  out to our customers. I’m curious as to what happens in Acumatica once I add the Landed Costs to those items after its been invoiced and shipped out. How are the landed costs expensed as COGS.

 

-Edwin

We often have the same issue with Landed cost.  

@dougmcbride79 @edwinp did you find a resolution to this issue? I have a similar situation with a client. 

If the Landed cost cannot be assigned to the item cost as iit has been sold before the landed cost was released then the value will be posted to the landed cost variance account which would generally be an expense account.

 

Thank you

Thanks!!

If the Landed cost cannot be assigned to the item cost as iit has been sold before the landed cost was released then the value will be posted to the landed cost variance account which would generally be an expense account.

 

 

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