Landed Cost Allocation Per Item
Hello,
when allocating landed cost, the system spreads it over qty or value,
problem is, we import goods, so we had only a few items where duty was
applicable, but the system allocated it to all 30 plus items. I had to
manually set each to 0 and update only those that were relevant. I
suggest allowing us to tick box those items we want to allocate the
landed cost to.
Thank you