• Enter Inventory Transaction Transfers and Receipt entries with Landed Costs.

• Each Transaction Entry line can be selectively marked for Landed Cost Allocation.

• During Transaction Register Printing, the Landed Cost Amounts, Allocations, and Item New Unit Costs (with Landed Cost Allocation applied) print on the Transaction Register.

• New Unit Costs that print on the Transaction Register are posted as such during the Transaction Register update. The New Unit Cost (shown as Item Cost) and Allocated Cost can be seen respectively on the Cost Detail tab in Inventory Management / Inquiry.

• Landed Cost Allocation amounts can be posted in detail in the resulting Daily Transaction Register.