Estimated Landed Cost for PO

Description

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.

Environment

None

Assignee

Heng Sin Low

Reporter

Heng Sin Low

Labels

None

Tested By

None

Components

Fix versions

Priority

Major
Configure