How to Add A Custom Landed Cost Field
How to add a custom landed cost field from your Accounting System to the Purchase Order.
Adding a Landed Cost field
Before you start using the landed cost feature, you may want to add your own custom landed cost selection from the landed cost drop-down on a Purchase Order.
To add a new Landed Cost field:
- While logged in as an Administrator, from the left navigation, select Accounting.
- Click Xero/QBO.
- From the right side of the screen, select on the Settings Icon.
- Select Setting.
- Scroll down to the Landed Cost Expense Account section
- Select Add Landed Cost Row.
A new field will appear you'll be required to enter a name in the Account Name column. You'll need to enter the desired expense account in the Account Code column.
- Select Save Settings
The module can now be found from the left navigation, under the Accounting menu.