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
