Landed Costs - Before Receiving Goods

[former_member1136242]

I would like to do costing for an upcoming shipment before the arrival of goods.

My immediate thought for working this out would be:

1. Purchase Order

2. AP Reserve Invoice

3. Landed Cost from AP Reserve Invoice

4. GRPO on receipt of goods.

5. Customs AP Invoice from Landed Cost

However, a landed cost document cannot be drawn from an AP Reserve Invoice.

What other way is there to input a landed costs prior to a shipment arriving.

Thanks in advance.

[former_member751591]

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