- 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.
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.