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We are on Style so there may be some differences.  On our Purchasing 
maintenance menu there is an option to maintain Landed costs where you can 
specify G/L accounts at the code level..  If you flag 'Include in base 
standard cost it will make postings for the landed cost elements.  This 
may require the use of 3-way match.

Richard Caldicott
Director of Implementations
& Efficiency
Tandy Brands Accessories
817-548-0090 extn 146

Sent by: system21-bounces@xxxxxxxxxxxx
12/23/2005 08:05 AM
Please respond to
System 21 Users <system21@xxxxxxxxxxxx>


[SYSTEM21]   Landed Cost question

I have a user that is wanting to do the following:  For a given item, if 
the Landed Cost code is '01' then they want the cost to go to account 
1111111111, but if the Landed Cost code is '02' then they want the cost to 

go to account 2222222222.  How and/or where can this be maintained. Thanks 

in advance.

Bill Geissinger
Programmer/Analyst - North America
Hutchinson Sealing Systems, Inc.
1060 Centre Road
Auburn Hills, MI 48326

248-375-3725 (Phone)
248-364-0897 (Fax)

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