Using Landed Costs in Dynamics GP – Matching Invoices

The Landed Costs functionality in Dynamics GP allows you to manage the costs associated with bringing inventory into your warehouse locations. Costs such as special insurance, duties, freight, and handling fees incurred in order to transport items from your vendors, to your warehouses, can be added to the inventory value of those items in your inventory. You can also easily track liabilities you may have to 3rd party vendors for these costs, and use Payables Management to pay them.

Setting up this functionality is pretty straight forward.

The tricky part is matching the vendor’s invoices for those 3rd party costs, to the relevant receipts.

Here is a quick video covering matching landed cost invoices. Check it out.

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