- 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
1. Choose the Vendor
2. “Copy From” … “Goods Receipt PO”
3. Choose the “Goods Receipt PO” you will be allocation Landed Costs to
4. Confirm Products match
5. Click on the “Costs” Tab
