To view Landed Cost Report, Go to Purchase> Landed cost report.

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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.