Landed Cost to supplier invoice

[former_member687596]

Problem Definition:

1. How does the landed cost amount (refer to screenshot AUD 40) link to AP invoice?

2. From 1, how do we charge the landed cost to another creditor ? (creditor require charge to forwarder, instead of seller)

Finding:

[former_member687596]

update:

manage to find the way.

1. Insert broker field in landed cost application

2. Select the broker in A/P invoice and copy document from landed cost

[laurent_burtaire]

Hello Chee,

so, thank you to mark this thread as "Answered".

Regards.

Laurent.