Hi,
I'm trying to set up BOM and was wondering how some of you do it with international freight charges, Tariffs etc. Our freight charges change monthly. I would love step by step instructions.
Thanks,
Landed cost should be included during Purchase Order Receipt of Goods and not in BOM.
Like i said I'm new to sage and trying to learn. when i add the freight to landed cost, where will it end up in accounting. Also can i add service charges in this as well?
You create accounts in the GL and assign them in Landed Cost setup, normally they are in the Cost Of Goods group
*Community Hub is the new name for Sage City