How are users handling tariffs in IFS, both from an internal cost and external pricing standpoint?
For pricing, can prices be adjusted by Country of Origin? (If so, how do we get the Country of Origin field to populate in Sales Part screen?
For cost, is “landed cost” the best way to track it?
Thanks all.
We are capturing the tariff costs through Charge Types on the Charges tab on the PO - We created a new Charge Type called “Tariff”. When connected to the PO line, the cost of the tariff is absorbed into the landed inventory cost
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