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1. Purchase Order. Add landed cost and landed cost allocation tab.2. Material Receipt. Calculate estimate Landed Cost using landed cost allocation details from PO. Transfer estimated landed cost to product asset account.3. Landed Cost Invoice. Calculate landed cost variance. Transfer landed cost variance to average costing variance and product asset account.
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1. Purchase Order. Add landed cost and landed cost allocation tab.
2. Material Receipt. Calculate estimate Landed Cost using landed cost allocation details from PO. Transfer estimated landed cost to product asset account.
3. Landed Cost Invoice. Calculate landed cost variance. Transfer landed cost variance to average costing variance and product asset account.