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Landed cost batches and inbound shipments

Collect freight, duty and fees on a shipment and allocate them to received SKUs.

5 min readlanded costinventoryshipments
  1. Open Tools → Landed Cost (Batches) (/tools/landed-cost) and create a batch (POST /v1/landed-cost/batches).
  2. Attach the cost sources: bank transactions (…/transactions), supplier invoices and files (…/files), manual costs and loan costs.
  3. Add the received products (…/products) from the inbound shipment (Tools → Inbound Shipments).
  4. Preview the allocation (…/preview): per-SKU landed cost by value, weight or quantity.
  5. Export (…/export) to post the landed cost voucher to the ledger.

Sections

Batches are organised in sections (freight, customs, insurance, other); each section holds its own files and totals so the audit trail matches the paperwork.

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