Landed Cost

Hello there, boom.

I want to help and provide exact information about your concern. However, I still need to gather more details about it. Can you tell me more about it?  Are you trying to allocate the landed costs to specific items from each purchase order, or are you looking to allocate the landed costs to the entire invoice regardless of the purchase orders listed on it? 

Are the POs using the same items? Also, did you get an error when you tried to post the bill? I would appreciate getting more information from you. This way, I can provide the right amount and solution to your question.

Hello, 

Im sure at some point, that will be a situation where we are trying to allocate freight to only certain items in the PO.    But in the current scenario, each PO just had one item. We "received with bill" in full on each item on 2 separate POs, combining them on the bill.  Once we went to do the landed cost we were able to go through the whole process but the price did not change at the end and nothing populated in the Expense tab. 

We did more trouble shooting over the weekend and today because it worked on some items and not on others. We discovered that the error was we had a " symbol (for inches) in our product description and that was why it would not let us calculate the landed cost.  Once we took that symbol out, the landed cost worked as it should.

But we had other items that had a " in the description and those worked just fine.  We are not sure why it works with some items and not others.   Hoping there are no other glitches as we were set back a couple days in our set up trying to troubleshoot this issue.