Could you please help me about the below things.
1. We input landed costs (which includes freight in) in Oracle into the item master.
2. Material costs are pulled from item master or purchasing transactions which are the same costs as we input into the item master—can you please confirm this point?
3. Freight IN accounts pull freight charges from payables to freight vendors.
Thanks in advance.
What does this question that is obviously about the use of some un-named business application have to do with the subject of this forum --- Installing Oracle products?