Sage 100

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Changing Landed Cost Type Default

Posted By Paul Smith - Bretthauer over 1 year ago

Running Sage 100 v2018 and wondering if there is a way to change the default Landed Cost Type from FRGHT to a different Cost Type when there are applicable landed costs within Receipt of Goods Entry. I don't believe there is a standard setting but I also don't want to delve into any custom programming.

0 btmlinesoft over 1 year ago

So you are referring to the landed cost button on tab four of the PO ROG entry screen? O don't see a default setting in landed cost maintenance nor one in PO options,.
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0 Paul Smith - Bretthauer over 1 year ago in reply to btmlinesoft

Yes, that's what I'm referring to. The default is FRGHT, which is setup through SAGE automatically. You can add other landed cost types (in PO-Setup-Landed Cost Type Maintenance) that will go to different GL accounts but I can't tell if there is a way to set one of these other codes as the default within RoG Totals tab.
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Sage 100

Changing Landed Cost Type Default

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