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Can I use Landed Cost for 2 Vendors?
Hey everyone! We are going to start using landed cost for our purchases and are having some troubles. When we buy materials we have 1 bill from 1 vendor for the material and then we have another bill from another vendor for the freight. My question is this, how do I get both PO's to link up and to figure landed cost? We would be doing it by weight (we buy all of our materials by the pound) and I just need help getting bill from vendor #1 and bill from vendor #2 to link and figure the landed cost.
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