To use Landed Cost Allocation on individual lines, you must first enable the preference.
To set the Landed Cost Allocation per Line Preference:
- Go to Setup > Accounting > Preferences > Accounting Preferences.
- Click the Order Management subtab.
- Check the Landed Cost Allocation per Line box.Note When this preference is enabled, all new item receipts, credit card charges, vendor bills, and checks default to use landed cost per line.
You can change this default option by clearing the Landed Cost Allocation per Line box when entering new transactions. - Click Save.
Using Landed Cost Allocation Per Line on Transactions
After you set the Landed Cost Allocation per Line preference, you can allocate landed costs on individual transaction lines for the following transactions:
- checks
- vendor bills
- credit card charges
- item receipts
When you enable Landed Cost per Line on a transaction, the transaction no longer references the Landed Cost subtab on the transaction. This is because landed costs are no longer entered on a per-transaction basis. Landed costs are entered on a per-line basis and are defined solely by entries on each line.