The landing cost report outlines the total expenses for importing goods.
The Landing Cost Detail Report provides a comprehensive breakdown of the various costs associated with importing goods or products, including expenses such as transportation, customs duties, taxes, and other charges. This report aims to give a detailed overview of the total landed cost incurred for specific items, facilitating a thorough analysis of the financial aspects related to international procurement or shipping processes.
In Accoxi, the Landing Cost Detail Report displays the allocated amount of landing cost for a specific item, along with its landing cost reference number and purchase invoice reference number. This report is accessible under the purchase section in the report module, providing valuable insights into the detailed breakdown of landing costs associated with individual items in the procurement process.
MENU AVAILABLE IN LANDING COST DETAIL REPORT
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Field |
Description |
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Customize |
The user has the flexibility to tailor the report data by clicking on this button. The report permits data filtration based on date, supplier, product and ref no. |
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Export to Excel |
By clicking this button, users can export the report to Excel. |
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Export to PDF |
Clicking this button allows the user to export the report to PDF. |
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This button enables users to print the report. |
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To send the report via email, simply click this button. The report in PDF format will be attached to the email, and you can input the recipient's email address, CC address, subject, and any additional details for the email. |
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Pagination |
The pagination control offers the capability to navigate from one page to another. |
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Exit |
Clicking the 'Exit' button allows the user to exit from the report. |
DATA AVAILABLE IN LANDING COST DETAIL REPORT
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Field |
Description |
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# |
The symbol '#' represents the number of lines in the given context. |
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Item |
This column displays the item associated with the purchase invoice on which the landing cost is created. |
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L.C Ref no |
The Landing Cost Reference Number is displayed in this section. |
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L.C Date |
The Landing Cost Date is displayed in this section. |
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Invoice Ref No |
The invoice number associated with the landing cost is displayed in this section. |
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Invoice Date |
The purchase invoice date is shown in this section. |
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Allocated Amount |
The landing cost amount allocated to the item is displayed in this section. |