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ManualDoc:TC0B6D4F225994C7C83CCFC6EF3822A4A

Once Landed Cost header has been properly filled in and saved a receipt(s) line can be registered in this tab.

Landed cost amounts entered in the "Cost" tab can then be allocated/distributed among the receipt(s) entered here.

Some relevant fields to note are:

Note that either a good receipt or a good receipt line needs to be selected in a record.

LandedCostReceipt.png

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