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Using Landed Cost Category in a Credit Card Transaction
Landed Cost is confusing, so I apologize if this is a foolish question.
We have been using the Landed Cost functionality to allocate Incoming Freight across Inventory Items when we pay the shipping cost on the same Vendor Bill. That works well.
Recently, we started trying to use the Landed Cost functionality to allocate the Incoming Freight costs of 3rd party shippers for Inventory Items. But we cannot get it to work.
Our primary 3rd party shipper is United Parcel Service (”UPS”)
Based on the way that the UPS invoicing system works, we treat our UPS account as if it were a credit card.
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