Navigate to the side menu and click on 1. Procurement.

Select 1.7 Landed Cost.

Click Browse Received Items to view approved imported items.

From the approved received imported item list, select the item you want to process.

Double‑click the item to open the Landed Cost Entry Form.

Review the populated details from the received report of the selected item.

Enter the following landed cost components:

• Freight

• Insurance

• Brokerage

• Foreign Cost Amount
  Ensure all values are accurate and complete.

Once all landed cost details are entered, click Save to finalize the transaction.