Thursday, June 27, 2019

Show Landed Cost Tab in Transactions

Aside from enabling the Landed Cost Feature and marking the Item Record as 'Track Landed Cost', one must need to create at least one Landed Cost Category.


To be able to create one, navigate to Setup > Accounting > Accounting Lists > New > Cost Category > Cost Type = Landed > Enter the Landed Cost Category Name and Account > Save.

Landed Cost Tab will now show in the Transaction Records.

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