Good Afternoon all. I’m reaching out to see if anyone has come across this in their retail implementations and how you handled it.
Here is the situation: We have add on costs associated to items that we want inclusive within the overall cost price for that item. For example, we want to include engraving, cleaning, etc. These costs get added in as value added services prior to the product being received into inventory. This value add gets performed by 3rd party and not the vendor the product is being ordered from. We thought about using landed cost however you have to fire up the TM module, something we don’t want to do.
If you have had to deal with this in a retail implementation, would love to hear how you handled it.
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