How to Create a Landed Cost from Multiple Goods Receipt POs and Vendors in SAP Business One
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YouTubeCristy Muro
How to Create a Landed Cost from Multiple Goods Receipt POs and Vendors in SAP Business One
In this video, you’ll learn how to create a Landed Cost document in SAP Business One when your items come from multiple Goods Receipt POs — even if they belong to different vendors. You’ll see how SAP automatically groups them and how you can allocate additional costs like freight, insurance, and customs fees. Whether you manage imports ...
45 views3 weeks ago
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