1) Inside SAP Business One, navigate to: Landed Cost Module > Enter the Vendor Code 2) When using the Copy From Button, choose “Landed Cost”. This will allow you to add additional Landed Cost values.
SAP Business One enables you to manage freight so that you can track any additional costs in sales and purchasing transactions. Freight charges could include insurance, shipment, and other costs that apply to your goods. You can add freight in the document or row level. When you do, the total amount of the document is […]
Use this window to define freight that reflects extra sales or purchasing costs, such as delivery charges and deposit tax. This window appears only if you have selected Manage Freight in Documents on the General tab of the Document Settings window (Administration > System Initialization > Document Settings). Note: You cannot deselect the checkbox for […]
FOB is an acronym for Freight On Board. FOB is related to the shipping of goods. It defines which party (the buyer or the seller) is responsible for the cost of shipping and loading, and who has ownership of the goods while in transit. Fox example the two party’s may agree that once a pallet […]
Landed Costs – Set Up Administration > Setup > Purchasing > Landed Costs 1) Enter Two Digit Code 2) Enter Name of Landed Item 3) Allocation by: a. Cash Value Before Customs i. The related costs are distributed in relation to the share of an item of the total FOB price of the delivery minus […]