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Why is the landed cost allocated not equal to the amount specified?
Hi There
I have a purchase order and item receipt with a single item.
The landed cost set up on the item receipt:
Why is the $100 not allocated to the item in full since there is only one item being receipted?
How is the $65.53 calculated?
The item's weight is 400g/each. It is sold, stocked and purchased in each.
Thanks
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