Landed Cost settings
This screen lists the default treatment of each landed cost component. The table is locked, so you can read it but not change it.
Video coming soon: The Landed Cost settings screenWhere to find it
Configuration › Item Central › Landed CostWhat you see
Page title Landed Cost (Component Defaults): "Default capitalisation and allocation method for each landed cost component." One table with the columns Component, Capitalize and Allocation Method, and a lock at the end of each row.
Fields in this section
| Component | Standard default | Allocation method |
|---|---|---|
| Freight | Capitalise | By Value |
| Customs Duty | Capitalise | By Value |
| Insurance | Expense | By Value |
| Handling Charges | Capitalise | By Quantity |
| Clearing Charges | Capitalise | By Value |
| Other Charges | Expense | By Value |
The allocation choices are By Value, By Quantity, By Weight and Equal. The switches and dropdowns on screen are greyed out. The Capitalize switch always shows Off, and the table always shows the standard values above, not anything saved for your unit. There is no Save button, search, tabs, export or import.
What it means for your team
Today these defaults do not drive the landed cost document: the allocation basis is chosen on the document itself, line by line.
On mobile
There is no settings screen in the phone app. The Android app is on Google Play. The iPhone app is coming soon to the App Store. Same on iPhone and Android.