Invoice lines >Landed cost

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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: