Assignment of Item Charges to Purchase Documents
The landed cost of a purchased item consists of the vendor's purchase price and all additional direct item charges that can be assigned to individual receipts or return shipments.
You can enter item charges, such as freight or handling charges, into the program and link them to the purchased items. This makes it possible to account for additional cost in the item statistics.
See Also
Tasks
How to: Enter Item Charges on the Original Purchase Document
How to: Enter Item Charges on Separate Purchase Invoices
How to: Assign Item Charges to Purchase Documents
How to: Suggest Item Charge Assignments on Purchase Documents