Embedded Files
Application Scenario
Application Scenario
Shipment / Delivery Fee pays to Carrier Vendor (Ex. Air-swift) #See Transfer Order for details
Storage Fee pays to Warehouse Vendor (Ex. Manila Warehouse, China Warehouse) #See Transfer Order for details
Import Tax paying to Customs
Note: Landed Cost will increase inventory value and affect cost of good sold at the end. It is important to enter landed cost BEFORE that inventory issue.
Please try to estimate landed cost as early as possible. (ex. upon good receipt.)
It is okay to have variant between estimation and actual bills. Estimate something is always better than estimate nothing!
General Information
General Information
Vendor - Select this landed cost's vendor
Date - Estimated Date
Vendor Ref. - If you have vendor's bill number, you can enter here, else you can leave it blank.
Status -
Balanced = Editing
Released = This landed cost has posted and affect inventory value
Landed Cost Details
Landed Cost Details
Branch - The Branch that is paying
Landed Cost Code - Type of landed cost
Please select from list
Allocation Method -
By Cost: By item procurement cost
By Volume: By Volume entered manually
Amount - Total Amount of this landed cost
Allocated Details
Allocated Details
Use "ADD PO RECEIPT / LINE" to add purchase receipt which should share the landed cost
Branch - The Branch is sharing the landed cost
Volume - Enter manual ratio in volume if previously you select landed cost code with allocation method - By Volume
Allocated Amount - Receiving cost amount (please note that, you will need to "SAVE" the document first, then system will calculated allocated amount)
Release Landed Cost
Release Landed Cost
After confirm allocated amount, you can "RELEASE" the landed cost.
Upon release, system will create "Adjustment Document" to add landed cost to inventory value.
You can move on to "ENTER AP BILL" to Raise Payment Request for this landed cost.
If there are multiple landed cost you want to combine in one, please check here for tips.
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