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How can we add landed costs to outsourced manufacturing purchase orders?
We are using the outsourced manufacturing module and the landed cost module.
When I try to add the landed costs for freight/customs duties to the item receipt for an outsourced manufacturing order, I get the following error:
"You have attempted to allocate landed costs to a transaction using an allocation method that results in no allocation for any lines in the transaction. The allocation method you chose is Quantity. To correct this problem, go back to the transaction and choose a different allocation method, or modify the items/lines on the transaction so that there will be some cost allocated to the lines"
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