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Using Landed Cost

The Shipment form contains several distinct sections that work interactively with each other and are displayed in the appropriate tabs:

The work flow may vary from shipment to shipment, but would incorporate the following steps:

Create a new shipment form and complete header details
Attach relevant purchase order(s) and select all or individual stock lines from the order(s)
Enter the import costs and select method of apportionment for the shipment
Set the shipment to a VOTI shipment if applicable and enter details
Commit the shipment for Booking In
Create Book Ins and receipt stock as required
Add any additional costings and invoice the import cost creditors
Invoice inventory pricing if required and invoice the inventory creditor(s)
Finalise the shipment