|
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
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.