Receiving & costs

Allocate landed cost

Include additional delivery costs when reviewing a receipt’s stock cost.

1 min readUpdated
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Step by step

  1. Open the purchase order’s detail page.
  2. Open Landed cost when available.
  3. Enter the additional costs and review the allocation shown by the form.
  4. Confirm only after checking the affected lines and amounts.
  5. Review the receipt’s costing and stock valuation afterwards.

Good to know

Landed cost is separate from the quantity received. Check the current form for its allocation options rather than changing quantities to represent freight.

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