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Adding Landed Cost on a Vendor Bill Before Creating the Item Receipt (Bill in Advance of Receipt)
Hi Team,
Is there a way to include and allocate landed cost through the Vendor Bill when it is created before the Item Receipt? If anyone has implemented a similar process, what approach or workaround was used to ensure the landed costs are properly captured and reflected in inventory valuation.?
We receive the Vendor Bill in advance of the Item Receipt, and we would like to capture the landed cost components (such as freight, duties, or other additional charges) directly on the Vendor Bill rather than during the Item Receipt stage
Thank You
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