A new checkbox called “Cost Allocation based on Volume” inside the bill.Users will have the option to input Landed cost details in a custom sublist called “Landed Cost-Volume” which is a custom record within the and Bill records. Additionally,a script that automatically checks the “Landed Cost per Line” checkbox when the user selects the “Cost Allocation based on Volume” checkbox is deployed,Users can select relevant cost categories and enter the corresponding Landed Cost manually or by choosing a specific “Bill Transaction,” the “Total” amount will be automatically populated from the selected transaction.If users prefer to manually add the cost, they can leave the “Bill Transaction” field blank or overwrite the auto-populated Landed Cost amount.The values set in this box (item-wise) will be based on the volume
calculation
- Volume of Item = (Length * Width * Height ) / 1000000) * Quantity From the Item receipt Item line
- Total Landed Cost = Cost entered in the “landed cost sublist” based on the cost category