Landed costs (stock record)

Use this to set the defaults for the landed costs for this stock item. Once entered, these defaults are added when you enter a purchase order line for this stock item.

If required, you can set up defaults for your landed costs per supplier.

This tab is only displayed if you have selected to use landed costs for the stock item's product group.

To enter landed costs

Open: Stock Control > Stock Records > Enter New Stock Item | Landed Costs.

  • To change the default settings, select the required landed costs type:

    Not Applicable

    Select this if you do not want to added landed costs for this stock item by default.

    If required, you can add the landed costs details when entering the purchase order line.

    Percentage Based

    Select this to add landed costs for this stock item as a percentage of the order line by default. You must also enter the percentage value.

    If required, you change this when entering a purchase order line for the stock item.

    Value Based

    Select this to add the landed costs for this stock item as a set amount by default. You must also enter the default value.

    Note: You cannot use value based landed costs if you are using multiple units of measure for this stock item.