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Select Purchase Order Main menu > Receipt of Goods Entry. In the Receipt of Goods Entry window, click the Totals tab, and then click Landed Cost.
This task is available only if the Allow Entry of Landed Cost check box is selected in the Purchase Order Options window.
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Use Landed Cost Entry to enter unlimited landed cost types.
Warning If Weight or Volume is selected in the Allocation Method field in the Landed Cost Type Maintenance window, cost will only be allocated to inventory line items.
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