Cetec ERP allows for enhanced A/P Invoice tracking by segmenting freight and tax amounts on a vendor invoice. Alternatively, PO freight and PO tax charges may be lumped into PO receipt material cost, i.e. “Landed Cost”. First, to ensure this option will appear at Receiving, you must turn on the configuration setting - ‘Receiving - Enable Landed Cost’.

  • Navigate to a Purchase Order and click ‘Receive’
  • Click the ‘landed cost’ button on the receive screen
  • Enter the tax and freight cost for every receipt

This will ensure that the cost of tax and freight is divided across the PO quantity and added to the unit cost to maintain proper material cost.

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