We are a manufacturing company using ERPNext. We want to allocate inbound freight across purchased components so that BOM costs and COGS reflect freight burden. Is the recommended approach Landed Cost Vouchers, custom item fields, or BOM freight items?
The stock entry manufacturer type can handle this case as additional cost and can make freight cost part of finished good item. The landed cost voucher is infact serving the purpose of charging destination cost (other than origin cost) on items imported on purchase cycle only.
On the other hand, manufacturing cycle offers stock entry doctype which can book additional cost on finished goods items while recording manufacturing GRN.