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How to resolve Inbound Shipment error "A landed cost category may only be used once."?
Hello Gurus,
I need your help to identify what am doing wrong.
I have created 2 purchase orders and updated the lot numbers.The items have default landed cost template which is set on the Purchase Order.
I then created an inbound shipment record for this two Purchase Orders and entered landed costs details.
When I click on receive button on inbound shipment ,Receive inbound shipment window pop up with all the items and default location .
I select all and submit ,this is processed only to give error "A landed cost category may only be used once."
Help resolve this.
Regards Joshua
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