When we receive bills from our vendors wiith fees such as shipping and handling on the bill itself and we are paying our vendor (not a trucking service) for those fees. I want to be able to link those fees to the items on that bill specifically. Does that mean I have to have all my vendors selected as “Landed Cost Vendors” as well?
Scenario 2 - we pay royalties on items to vendors and I want that fee to be reflected in the cost of goods for that 1 singular item (not all of the items on that PO)
Example:
Invoice from vendor:
Item A - Qty Purchased 5 - Unit Cost $2 - Extended Cost $10
Royalties Paid for Item A - $0.10 per unit - Extended Cost $0.50
Item B - Qty Purchased 5 - Unit Cost $5 - Extended Cost $25
Total Owed: $35.50
BUT I want the stock item to reflect that it’s last cost is actually $2.10 and not $2
From my understanding if I entered the royalties as a landed cost that $0.50 would be allocated to all of the items on purchase order?
