Adding landed costs to sales order

Your workaround of using a non-stock item to represent the landed costs (tariffs) as a separate line item on the sales order is actually a common approach many organizations take.

Some other approaches 

• Creating specific tariff/landed cost inventory items with different rates
• Using the project billing functionality if the costs need to be tracked against specific projects
• Utilizing custom fields and extensions to track these costs at the sales order level

Hi ​@iqraharrison 

We have also used a similar alternative solution as you mentioned. We create non-stock items corresponding to fee items or additional receivables and add them as a new line on the sales order for each specific case.

Best Regards,

NNT

​@nhatnghetinh ​@naveen91 Thank you both for your feedback! 

it would be nice to have some way to link it but the non-stock items will do, it just means it a more manual.  it would be nice for acumatica to have a way to link these types of pass through the costs to the client, especially for clients that have fast moving goods. 

Hi ​@iqraharrison,

Acumatica does not have a direct landed cost feature for sales orders; the best workaround is adding non-stock items as separate lines for fee-related charges, ensuring accurate cost tracking without affecting the item’s base cost.

Hope this helps.