At the moment landed cost is added per item in inventory adjustments. This is very inefficient. Landed costs must be added per purchase order bill with option to allocate by value/quanttity.
Shafeek
Need option in purchase bill to add additional all purchase related expenses (like shipping charges, customs clearance etc.) with currency selection, because if the purchase bill is imported (foreign currency) need option to select currency selection as purchase expenses may have in local currency and this expenses should have effect only with stock as landing cost , no need to affect any account, because expenses bill need to create an bills to payble or paid. Note the expenses amount column or option in one enough to add together amount
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