Last updated 22/01/2021
The Landed Cost feature within Cin7 allows you to account for the acquisition cost of a product as a part of your Inventory value.
Before you start using the landed cost feature, make sure you understand the Perpetual inventory accounting method.
Adding custom landed cost accounts to the Purchase Order transaction page will need to be set up in the Accounting Dashboard. Please refer to the article about How to Add Custom Landed Cost accounts.
After you have entered the Import Cost Invoice directly in your Accounting Software. You'll need to enter the import cost values to the desired Purchase Orders within Cin7. Please refer to the article about Applying Import Cost to a Purchase Order.
Once you have saved the Import Cost values on a Purchase Order the import cost will be considered as a part of the landed cost for all products within the Purchase Order. The report found on the admin screen of a Purchase Order will provide you with a detailed report of landed cost values.
The Import Cost values will appear on the Stock On Hand Reconciliation report to reconcile the SOH value
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