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  1. Landed cost allocation

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    3 comments  ·  Zoho Inventory » Feedback  ·  Admin →
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    Pavithira commented  · 

    You don't have to include the Landed cost in the same bill. For example, you pay freight charges to one Vendor A, and the actual goods are from Vendor B.

    1. Create freight charges by choosing "Add landed cost" and save the bill.
    2. Create the bill for Vendor B for the goods purchased.
    3. Now, from the Vendor B's bill, click on "More" option and select "Allocate landed cost". This will list down the bills that has "Landed Cost" items and you will be able to add it to the asset of the actual goods.

    Refer this link for different ways to allocate Landed costs - https://www.zoho.com/in/books/help/bills/#landed-costs

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