This recipe provides details of landed cost entry during receipt.
You should set the Update Item Cost Online option in the Branch Plant System Constants, in order to automatically update item costs with the landed cost.
1. Select Procurement and Subcontract Management | Daily Processing | Stock Based Processing | Purchase Order Processing, click the arrow to the right of Enter Receipts by PO, and then choose Values.
2. On the Status Default tab, verify that the Incoming 1 status is set to 230, and also verify that the on the Process tab, the Option default is set to
1
, Landed Cost is set to 1, and Receipt Routing is left as blank.3. On Work With Purchase Orders to Receive, look for your Order Number and then click Select from the menu option and select your landed cost. Enter the G/L Date and Receipt Dates.
4. Click OK to receive your purchase receipt.
5. For the Cost Rule selection, select your created...