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Landed Cost Source

in Ask A Guru 4 comments

Hello Team,

In this example, the Landed Cost is sourced from a Vendor Bill. Currently, the user needs to edit an existing Item Receipt and manually update the Landed Cost tab to link the Bill.

Is it possible for the system to automatically apply the Landed Cost to eligible Item Receipt items once the Vendor Bill is created? This would eliminate the need for users to manually edit the Item Receipt to source the Vendor Bill.

Please advise. Thank you.

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