Landed Cost Report - Summary/Detail

The Landed Cost Report module provides a detailed view of all landed cost allocations applied to purchase orders. It enables users to track, verify, and audit how additional costs such as shipping, customs, insurance, or handling fees have been distributed across received inventory.

Users can filter reports by date, supplier, purchase order number, or distribution method (Amount, Quantity, Equal). The report displays the original item cost, landed cost applied, and final unit cost after adjustment — ensuring transparency and accurate cost tracking for financial reconciliation and inventory valuation.

1. Summary Report

2. Detail Report

Note: This module is essential for finance and inventory teams to ensure cost consistency between procurement and accounting.