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assign landed cost template to vendor
Hi,
Is there any way to assign a landed cost template to a vendor and not an item? We often purchase the same item from a local or international source, and therefore incur much different costs. For example for a local source we do not have broker and some insurance costs for the shipments.
Creating 2 items is not workable for our usage and will create other problems.
Is this possible or is the their an enhancement coming some?
Ian
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