Cost Allocation Button

Click this button to allocate the entered total landed costs (from the newly created voucher header) across all selected PO receipt records.

This is done by determining the ratio of each individual domestic landed cost to the total domestic landed cost, and then applying that ratio to the foreign landed cost.

Note: If the Foreign Translated Amount column sum is not equal to the total of the Duty/Freight/Brokerage/Insurance/Local Freight amount in the header, you will receive a warning.

After you allocate costs, you can still change the landed cost on individual landed cost PO receipt lines before you post.