Invoice lines >Landed cost



Critical Fields:

1. Cost Disctribution: This field is used to select the distribution type    1.1 Costs    1.2 Line

   1.3 Quantity    1.4 Volume    1.5 Weight

2. Cost Element: Based to the cost element type  you can classic the cost. Ex: Material cost, Overheads, Resource etc..

3. Receipt: Reference field to map the material inward number.

4. Recceipt Line: to distrubute the cost to specific line, you can map the material receipt.

5. Product: select the product to distribute cost to it.

6. Distribute Costs: Button will help you to process the distribution.

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):

Zoom conditions:

Validation: