Hi,
I have a freight invoice corresponding to several different shipments. How do I enter the freight invoice on the landed cost so that each line gets allocated to each receipt? Should I enter individually as landed cost even if it is just a single freight invoice for multiple shipments? If I do so, I won't be able to create 1 bill.
Thanks,
Mark
Hi Mark
there's an add-on by Computing Solutions in ChCh called Cargo Manager that deals to landed costs.
Just not sure one freight receipt can be split over many bills but you should contact Peter and check with him.
I've a number of sites using the add-on. its excellent and saves fluffing around in Excel.
Lynley
Hi Mark / digitalpinoy ,
You might find this article and spreadsheet template useful - https://help.myob.com/wiki/display/ar/Landed+costs+for+imported+inventory#expand-3Recordingapurchaseforimportedgoodsminuslandedcosts
