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:
- Good Receipt: that is to select a goods receipt, therefore landed cost amounts will be distributed among all the lines of the goods receipt.
- Good Receipt Line: that is to select a specific good receipt line
Note that either a good receipt or a good receipt line needs to be selected in a record.