Invoice lines >Landed cost Allocation
Critical Fields:
1. Product: select the product to distribute cost to it.
2. Cost Element: Based to the cost element type you can classic the cost. Ex: Material cost, Overheads, Resource etc...
3. While giving the Landed cost Amount system will Allocate the cost against the Product given
Critical & onetime setup fields:
1. Organization: This field is used to select the organization
Non-Critical Fields:
1. Description: Used to describe specifics about an Invoice document or any other note, information, or data.
Serial number/Lot number (ASI):
1. We can give the Lot/Serial Number required for the Product in Landed cost screen
Zoom conditions:
Validation:
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