Hi All ,
Could somebody please share (any links or materials ) or direct me on how to map the landed cost on Sage x3 .
Really appreciate you support on this .
Thanks ,
Uwais
If you mean how to map the landed cost (set on the product or product-supplier record, which have been defaulted on your PO) with the related invoice, then you have an action menu on the invoice line allowing you to open a new selection screen to connect the POs and the Product cost with the current invoice amount.
If you are asking how to set it up, you can start on the Supply tab of the Product to assign the Cost Structure. If cost structures have not been set up, click the action card to drill into the setup screen.
*Community Hub is the new name for Sage City