I used POP10500, it is fantastic & showing everything. Plz tell me what is best practice? Which solution client normally go for Landed cost apply process. My question is why it is not including Bank Charges amount which is 10.5%?Īt the time of receiving Total Cost is 2500$ but at the time of Invoice Matching it is 2600$ including LC which is corrrect. Subtotal is showing me 2600$ including Frieght Charges i.e. Let say Item 01 extended cost is 2000$, Item 02 is 500$. Now when i am selecting actuall Inventory Item without clicking LC option to match shipment. Another LC item is Frieght Charges which is Flat amount like 100$. I am selecting whatever i need, let's say Bank Charges which is 10.5% on Extended Cost. When i am selecting LC option and go to ITEM GLASS BUTTON, it shows Landed cost items like Frieght, Bank charges and all. But as you said it will not include LC cost amount with Extended cost. I created & applied Landed Cost on each Line items.
I received goods by using Shipment not Shipment with Invoice. By clicking this box GP will know you want to match landed costs and not product receipts.įor the Global LC costs, (Example the total Freight Charges or insurance for the shipment), on the Receivings Entry window you will see a Landed Costs Button.Ĭlick this button and you can enter Landed Costs for the shipment that will get distributed and added to all items received based on the meethod you select (Value, Quantity or Weight)Īlmost concept is clear for LC but only functionality is bit confusing in GP. When invoices are received using the Enter/Match Invoice window you will see LC checkbox on the line. If any variance is recorded it will be reflected to the original receipt (example - Freight costs higher than expected) If selected a separate accrual is setup for the landed cost invoice for matching. When you initially set up the landed costs you are asked if you want to invoice match the landed cost. The PO Receipt is in regards to the purchase with the supplier. (Quite normal because many times the landed costs are for other suppliers such as transport companies or brokers) The PO is reflective only of the Purchase Cost with the supplier - The landed costs will apply to the inhouse product cost once received. No these costs are not reflected on the purchase order.
Dynamics Previous Versions Dynamics Previous Versions.Implementing Dynamics 365 Implementing Dynamics 365.Artificial Intelligence Artificial Intelligence.Dynamics 365 Products Dynamics 365 Products.
0 kommentar(er)
