🆕 What’s New: Effortless Landed Cost Across Outlets!

We’ve made it easier than ever to handle Landed Cost—now with support for Purchase Invoices and Bills of Entry from other outlets! 🎉

✨ What’s New?

You can now include transactions from other outlets (like your Head Office or Main Branch) while applying landed costs. This makes your product cost valuation more accurate and complete!

🔧 How It Works:

1. Add a Landed Cost and choose the outlet as Head Office or your Main Branch.
   (This enables access to documents across outlets!)

2. Select the Item Receipt to which the landed cost should be applied.

3. Choose the type of cost – Purchase Invoice or Bill of Entry.

4. Enter the transaction reference number and link it.

✅ That’s it! The system will automatically allocate the cost across the received items, ensuring precise product valuation, better stock insights, and profit tracking.