Attaching bill to another bill or Item receipt for adding landed cost

We can add landed cost in a bill by attaching the bill that is created for the expense we incurred for delivering the items.

We need to add these charges as a cost to the items. For this, we will add these charges as landed cost.

So here we will attach the bill created for the expense to the bill or item receipt that is created for purchasing the items.

Follow these steps

1. Create a bill for the expense you paid for the shipping company separately
2. Add other charge items in the bills and tag the cost category in the landed cost category field.
3. After creating the bill you can proceed the creation of item receipt from the PO.
4. Then untick the landed cost per line.
5. Go to Landed cost subtab.
6. Select the appropriate cost allocation method and in the ‘Source’ field select ‘Other Transaction’.
7. Select the bill you created for the shipping company.