In this section, please take note that GL Account, Batch, Debtor and Creditor Maintenance has already been maintained.
This section only show users how to enable landing cost function and how to use it. This calculation method is as below:
(Total Amount of a Product/Sub-Total) X Landing Charge
Step 1: Maintain product in the system
Step 2: Enter the purchase invoice
Step 3: View the stock value report
Step 1: Maintain product in the system
Table 1: Product Maintenance
1. Go to Stock and select Product
2. Click on Add button
3. Maintain all the product according to Table 1 and click on Save button
4. Click on Save button to save the record
Step 2: Enter the purchase invoice
Table 2: Enter the purchase invoice
1. Go to Purchase and select the Purchase Invoice
2. Click on Add button
3. In Header, select a supplier and enter the date
4. Then, click on Body
5. In Body, enter the transaction details according to Table 2
6. Click on Save Product
7. Right click on the empty space of the Body page
8. A menu will be shown upon right click, select the Landing Cost
9. After this, click on Landing Cost button on the bottom left of the screen
10. Enter the Landing Charge amount according to Table 2
11. Mark all the check box on the right of the product
12. Click on Calculate, the charges will be divided accordingly to the quantity of the product
13. Next, click on OK button
14. Finally, click on Save button
Step 3: View the stock report
1. Go to Stock and select Stock Reports
2. Select the Stock Value Report
3. Beside that, click on OK button
4. Select From Product To Product
5. Select the Detail for the View Option
6. Finally, click on Print then Preview
7. The outcome of the report is as follows:
