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