Landed Costs

• Create Landed Cost Budget records against vendors, items or generic costs

• Automatic application of budget records to transactions, with the ability to add new or modify budget records on a transaction

• Create or add Landed Costs to new or existing Purchase Orders

• Automatic application of Costs to Purchase Orders and Item Receipts without user intervention

• Automatic variance handling and reconciliation

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Need Assistance?

If you continue to experience issues after following this guide, we recommend reaching out for further assistance.

Please contact us at [email protected] with a detailed description of the problem. Our dedicated support team is committed to helping you resolve any challenges you may encounter.