ManualDoc:T0F76B56EB2874C729ABE1665D5853E9D

It is possible to enter as many landed cost types/lines as required.

Some relevant fields to note are:

• Landed Cost Type: that is the landed cost type that is going to be allocated to the goods receipt.
• Invoice line: that is to select the corresponding landed cost invoice line if any, that matches the landed cost type being entered.
  If an invoice line is selected invoice line amount gets populated in the next field "Amount".
• Amount: that is the landed cost amount. This amount can be an "estimation" or a "real" amount in case of selecting an invoice line.
• Landed Cost Distribution Algorithm: that is the one distributed by Openbravo "Distribution by Amount", which means that the landed cost amount is going to be distributed among the goods receipt lines proportionally by receipt line amount.

Once all items above are filled in, including corresponding landed cost purchase invoice line, both "Goods Receipt" and Landed Cost process matching (See scenario 1) are executed by clicking on "Complete" process button.