What if I need to see my original cost (before landed cost was added) from a certain vendor for negotiation purpose. What I mean is, when I purchase a second time from the same vendor, I need to be able to see the last cost so I know if my vendor has increased or lowered its cost.
Sorry i have question about landed cost if i don't have a broker and i will paid transportation in myself ..how can deal with that? now in this video in Landed cost Journal the allocation account appeared Credit .in case I paid the expense it must be debit right?
What if I need to see my original cost (before landed cost was added) from a certain vendor for negotiation purpose.
What I mean is, when I purchase a second time from the same vendor, I need to be able to see the last cost so I know if my vendor has increased or lowered its cost.
Is it possible to include the additional costs such expenses related to accessing foreign currency to the landed costs?
Hi How you book expense for same ? Thanks
What if the allocation amount doesn't follow the exisitng allocation method but per percentage of the total custom amount for each item...?
Sorry i have question about landed cost if i don't have a broker and i will paid transportation in myself ..how can deal with that? now in this video in Landed cost Journal the allocation account appeared Credit .in case I paid the expense it must be debit right?