If landed costs need to be calculated regardless of any vendor (e.g. for certain countries or product types), an Item Landed Cost Group is available that can be assigned to Items.
Just as for vendors, Landed Cost types can be defined for each Item Landed Cost Group:
Add landed cost types that need to be calculated for items with this Landed Cost Group. The default percentage and the amount from the Landed Cost Type table can be modified for this landed cost group.
Use the button Update Items from the menu, to assign the Item landed costs to each item that is purchased with this group assigned on the item page. CS Landed Costs will update the item landed costs based on the Item Landed Cost Group as displayed on the Item page.
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support@central-solutions.nl
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