The landing cost report outlines the total expenses for importing goods.
The Landing Cost 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 Report displays the allocated amount of landing cost and cost per unit for a specific item, along with its invoice reference number, supplier name, purchase rate and total value in both base & foreign currencies. 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 REPORT
|
Field |
Description |
|
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. |
|
Export To Excel |
By clicking this button, users can export the report to excel. |
|
Export To PDF |
Clicking this button allows the user to export the report to pdf. |
|
|
This button enables users to print the report. |
|
|
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. |
|
Pagination |
The pagination control offers the capability to navigate from one page to another. |
|
Exit |
Clicking the 'exit' button allows the user to exit from the report. |
DATA AVAILABLE IN LANDING COST REPORT
|
Field |
Description |
|
# |
The Symbol '#' Represents The Number Of Lines In The Given Context. |
|
Item |
This Column Displays The Item Associated With The Purchase Invoice On Which The Landing Cost Is Created. |
|
Supplier Name |
The supplier associated with the purchase is showing here. |
|
Invoice Ref No |
Invoice no of the purchase transaction is showing here. |
|
Invoice Date |
Purchase date is indicated here. |
|
Quantity |
Quantity of item purchased is showing. |
|
Purchase Rate (BCY) |
The rate of purchasing the item in base currency is mentioning here. |
|
Total Value (BCY) |
Total value for purchasing the item in base currency is showing. It is calculated by considering the qty and purchase rate in base currency. |
|
Rate of Conversion |
Exchange rate is mentioning here. |
|
Purchase Rate (FCY) |
The rate of purchasing the item in foreign currency is mentioning here. |
|
Total Value (FCY) |
Total value for purchasing the item in foreign currency is showing. It is calculated by considering the qty and purchase rate in foreign currency. |
|
Allocated Amount |
The amount of landing cost allocated to the item is showing here. |
|
Total Cost |
Total cost incurred for purchasing the item is indicated here after considering the total value of purchase and the allocated amount. |
|
Cost Per Unit |
Cost per unit is cost incurred for purchasing 1 unit of item. It is calculated by dividing total cost by quantity purchased. |