Hi
We raised a PO for the purchase of items from overseas. We received the items on 5May23(IR%2000) of 36 units . the carriage cost is billed separately and I edited IR%2000 today (5Jun) to enter the carriage cost $16183.39(allocated by quantity) in the landed cost tab and re-saved the IR form. as you can see below the landed cost is included in item A below. However, when we deliver the items to customers on 2 June, the average cost (ie cost of sales) is $2509.69 not including the landed cost!(see screenshot 1 below). I expect the average cost per unit to be $2959.23($90,348.97+16,183.39=106,532.36/36 units)
The landed cost is not allocated by landed cost per line but we entered the cost in the landed cost tab in the IR form(see 2nd screenshot below)
please advise what we have done wrong. Thank you