• Landed Costs are entered AFTER a Good Receipt PO is received
  • Landed Costs calculates additional charges into the Inventory Price
    • Freight Charges
    • Fuel Surcharges
    • Transportation Charges
    • Air Freight Charges

To Enter Landed Costs

Purchasing A/P > Landed Costs

Purchasing A/P Landed Costs Screen, SAP Business One

1. Choose the Vendor

2. “Copy From” … “Goods Receipt PO”

3. Choose the “Goods Receipt PO” you will be allocation Landed Costs to

Purchasing A/P Landed Costs Screen, SAP Business One

4. Confirm Products match

5. Click on the “Costs” Tab

Purchasing A/P Landed Costs Screen, SAP Business One