Matching Landed Cost Invoices to Receipts in Dynamics GP

Matching Landed Cost Invoices to Receipts in Dynamics GP

Landed cost functionality in Dynamics GP allows you to add related expenses paid to 3rd parties, to the cost of received inventory items. These related expenses are typically, freight, insurance, customs, etc.

The process can be a little tricky to execute in Dynamics GP.

This video shows you how to do it:

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