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Tracking Landed Cost
HI,
I need urgent assistance with the following:
[LIST]
[*]We have ticked the 'Landed cost per line' when we implemented about a year ago, however for one particular Supplier i would like to 'un-tick' this option and use the Landed Cost subtab to spread the cost evenly.
[/LIST] The item we purchase from this supplier is unique and we will not purchase from any other supplier.
Please HELP - i dont want to track cost per line with 3000 different items. :h_a_w:
Thanks,
Megan
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