Landed Cost Report
To view Landed Cost Report, Go to Purchase> Landed cost report.
This report is generated based on all the PO numbers that a Landed Cost has been allocated to.
As you can see in the landed cost report, the details are:
Document no (PO order number)
Vendor name
Date of PO
PO Reference
Invoice amount
Type of Landed Cost charge
Total amount.
The total amount is the sum of Actual PO amount and Landed cost (DELIVERY)
You can also generate a PDF report.
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