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We would like to begin using landed costs and are having a problem figuring
out how to reconcile the actual freight invoices to what we have added to
our inventory in landed costs.

We can not figure out how to reconcile these invoices to what has been
received. Our problem stems from the fact that we receive separate invoices
for goods and freight. The goods invoices comes from our suppliers, while
the freight invoices come from common carriers.

If anyone out there is using landed costs, and has any ideas, I would
appreciate hearing from you.

Thank you in advance.

Stuart Sandler
Director of Information Systems
Krebs Engineers




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