Dynamics NAV - Core Landed Costs functionality

• You can do the following
• Setup Charge Items that represent freight, insurance, or other charges
• From a Purchase Order, or a Purchase Invoice you can apportion this cost across existing lines in the current PO based on Weight, Volume or Value
• Weight and volume are on the item card, and item uofm setup
• You can also apportion the cost across Posted Purchase Receipt Lines for different Po's and Vendors (Item Charge Assignment>Get Receipt Lines)
• Automatically create value entries, and update the cost of the received items retroactively
• It updates the direct cost of the item
• It updates any COGS entries on the item
• Apply multiple item charge lines to a single line (Eg. Freight and Insurance)
• Use this method only when you are paying one vendor for ALL of the costs

• You Cannot do the following
• Assign Charge items across multiple Purchase Order Lines
• You must post a Purchase Receipt first, then you can assign item charges across multiple receipts from different vendors
• Store specific Tariff or duty percentages per item or item type
• Automatically calculate item charge values based on a standard duty % for an item type
• Automatically calculate compounded charge item values 
• Eg. Apply Item Charge 1 for Extra Charges
• Then Apply Item charge 2 for 10% Duties that include the value of the extra charges
• Print any Customs documents
• Combine Multiple PO's into a single shipment
• Track Containers
• Assign PO lines across Containers
• Assign charge items to General Ledger lines or Fixed Asset lines