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How To Set Up Landed Cost In Quickbooks Enterprise?
By using the landing cost in QuickBooks Enterprises, users have the flexibility to manage the expenses of products without having to make any tedious efforts. The landed Cost takes into its ambit the costs of shipping, fees like customs fees, and all the related unforeseen costs. Once the landing cost gets posted, the same can be viewed for any bill corresponding to which the user adds costs of shipping and inventory. If you are confused about the procedure of setting up landed cost in QuickBooks enterprises, then it is advised to go through the full stretch of this article and perform the steps with careful examination.
Step 1: Create the account for Landed Cost
The first step involves the creation of the account for the landed Cost in QuickBooks Enterprises. The easy-to-follow process for the same is given below:
• Start off by hitting on Edit.
• Then, head for Preferences.
• Within Preferences, the user should pick the Company Preferences option and then move to the Items and Inventory section.
• At this point, opt for Advanced Inventory Options.
• From the Landed Costs menu, opt for the option for Setting up the landed cost account.
• Soon after, hit on Save and Continue.
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