BOMS and Landed Cost

We'll add the landed cost item to the bill to ensure that your margins and financial records are correct, bwmht. I'll help and make sure the process is a breeze for you. 

The cost on the bill of materials is pulled from the item's Cost section rather than the landed cost. Thus, the process is working as designed, and we're unable to change it. Instead of updating the figure for every raw good, you can add the landed cost as an additional line item on the bill.

Here's how:
 

1. In your company file, navigate to the Vendors menu at the top bar and select Enter Bills.
2. Choose a vendor from the dropdown and fill in the required fields:
   • Date - The date you received the bill.
   • Amount - The total amount of the bill.
   • Due date - The due date of the bill.
3. In the Items tab, enter the goods you're working on.
4. Go to the next line and enter the landed cost item, like freight and duties.
5. From there, you'll see the INCLUDES S&H COSTS section.
6. Click the Save button to record the bill.
   
   

You can go over these links for more information on how QuickBooks Desktop (QBDT) calculates the landed cost of the bill and answers to common questions about the feature:
 

• How to calculate landed cost in QuickBooks Enterprise Services
• Landed cost FAQs
  
  

In addition, these resources will also guide you on how to handle inventory discrepancies and consolidate inventory parts:

• Adjust your inventory quantity or value in QuickBooks Desktop
• Combine inventory parts to build your finished goods
  
  

Stay in touch if you have other inventory concerns or questions on how to handle a specific accounting task. The Community is always ready to assist you further.