Ideas for Acumatica

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Option to enter Landed Cost before receiving goods.

Currently, Purchase Receipt is required everytime you enter Landed Cost.  However, there are landed cost that are being paid prior to receiving of goods.  In this case, there should be an option to enter and release landed cost document without specifying Purchase Receipt number since the goods were not yet received.  Upon arrival of goods and entered the corresponding Purchase Receipt, user must be able to link this purchase receipt with the landed cost previously entered.

Payment of landed cost prior to receiving of goods is very common in real world application.

  • Guest
  • Sep 29 2018
  • Future consideration
  • Attach files
  • Matthew Bays commented
    September 12, 2019 18:09

    Importers are mostly required to start paying landed costs 30 days before shipment is received.

  • russ williams commented
    January 14, 2019 16:44

    Did the ability to add Landed Costs during receiving go away in 2018R2 ?? Huge step backwards if it did.  Need ability to add on receipt or on a PO -- must haves. Adding separately on its own or during AP is a nice to have. Looks like 2018 R2 is going backwards.