Back in Vantage days - if you put a Miscellaneous Charge on a PO line - it would be calculated into the average cost.
I wasn’t here when they went live on Epicor 9. I also find Accounting to be much harder.
Is there something in the setup to get these Miscellaneous Charges into the average cost calculation?
On the misc charge code field you need to check the box for landed cost
Mark Wagner
Sr. Partner
Capstone Alliance Partners 888.597.2227 Ext. 71
<888.597.2227%20Ext.%20714>2 | 904.412.6847 mwagner@capstoneap.com (cell)
Thank you - our landed cost checkbox is grayed out.
Sounds like there is more things check on -
Its been awhile since I looked at this in E9 but check the following under
company maintenance
Modules > Materials > Shipping and Receiving sheet: Allow landed cost in
receipt entry
Mark Wagner
Sr. Partner
Capstone Alliance Partners 888.597.2227 Ext. 71
<888.597.2227%20Ext.%20714>2 | 904.412.6847 mwagner@capstoneap.com (cell)