Select an Existing Vendor Bill as Source Transaction in the Landed Cost Tab of Item Receipt

Scenario

The Vendor Bill does not have a Reference No. in the Main Line or Landed Cost Category in the Line Item.

Solution

1. Navigate to Transactions > Payables > Enter Bills > List
2. Click Edit on existing Bill
3. Enter a Reference No. in the Main Line and/or Landed Cost Category in the Line Item
4. Click Save
5. Navigate to Transactions > Purchases > Receive Orders > List
6. Click Edit on existing Item Receipt
7. Click Items & Expenses tab
8. Landed Cost per Line: Clear checkbox
9. Click Landed Cost tab
10. Cost Allocation Method: Select any Cost Allocation Method
11. Source: Select Other Transaction
12. Transaction: Select the Vendor Bill by Transaction or Reference No.
13. Click Save