Last updated on MAY 03, 2017
Applies to:JD Edwards World Product Data Management - Version A9.1 and later
JD Edwards World Procurement - Version A9.1 and later
Information in this document applies to any platform.
In a situation where purchased items have multiple cost extras created to allocate expenses such as freight, taxes, and receiving costs, how can you use a different account number for each different cost type? Using landed cost works, but is very time consuming. Is there a different way to do this?
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