- Go to Transactions > Purchases > Create Inbound Shipment > List.
- Besides the inbound shipment, if you want to add a landed cost, click Edit.
- Click the Landed Cost subtab.
- Select a Cost Category. For example, Duty or Shipping.
- Enter the landed cost Amount.
- Select the landed cost Currency. For example, British Pound or Euro. The currency Exchange Rate is automatically displayed.
- You can accept the default Effective Date, or select another date.
- Select an Allocation Method. For example, Quantity, Value, or Weight.
- Select an Associated Item. For example a purchase order (PO), item receipt (IR), or inbound shipment (IS).
- Click Save.