Landed Cost

Landed Cost Reports

Exporting Landed Cost Reports

1. Under the Main Menu, Click Reports
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2. Under Reports Menu, Click Landed Cost Reports under Landed Cost Reports.
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3. Under Landed Cost Reports, click the Export Button on the right side. Take note that you can also filter the date range, Import Purchase Order (IPO), Supplier, Sub-supplier and item for Precise Exportation of Records.
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Creating Job on Landed Cost Reports

1. Under the Main Menu, Click Reports
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2. Under Reports Menu, Click Landed Cost Reports under Landed Cost Reports.
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3. Click Create Job.
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4. Under Job Menu, Click Add Job Button
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5. Tagged an Import Purchase Order
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6. Fill up the necessary fields then click Save
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