Import Costs added to Shipments have a cost type attached to each expense. This form is used to establish those types. Where is cost has been used and is no longer applicable, simply un-tick the 'Enabled' box. You can't delete a cost type that has been used on a shipment - a message warns preventing that from happening.
Steps
| 1. | Purchasing  Landed
Cost
Configuration
Cost Types
|
| 2. | Enter in Names and Description as required |
| 3. | Set a Default |
| 4. | Save changes |
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