Sales Order Landed Cost

Sales Order Landed Cost -Sage MAS 90 and 200 Software Enhancement

If a customer has delivery costs that apply to a complete order, but they want to show those costs allocated on a line-by-line basis, this ASI Addition is essential. Mirroring the capability of the Purchase Order Landed Cost, this new feature allows the customer to add freight, duty, royalty, and other lump sum costs to the total page of the sales order. When an invoice is created, the landed cost detail is automatically copied over and can be modified for that invoice. During the sales journal and update, the landed costs are allocated based upon volume, quantity, cost, or weight and are shown on the register then posted to the appropriate G/L accounts.

Features

• Gives Sales Order the same Landed Cost ability that Purchase Order has.
• Lump sum costs of delivery allocated to the individual lines on the order
• Costs allocated to lines expense to the same G/L account as the line.
• Uses the Expense Account from the Landed Cost Type Maintenance record for the credit side of the cost transaction

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