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muthukumaran wrote: Hi all, When i upload the inventory iwanted to have the landed Cost field also to be included. how it can be done. Pls do suggest me on this Thanks inadvance muthu
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Landed cost is allocated using Item Charge when the purchase invoice is entered from your freight company.
If you want to use an estimate, you can use the Indirect Cost % and allocate a percent to all incoming inventory.
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