Landed cost report

Dear All,

we have import purchase and want to have Landed cost report how can i get that.

i create PO, receive Po and while invoicing we allocated charges as import expense charges.

now invoice is post.

after this i want one report which i can give to my buyers so they come to know the real cost of the items after import charges is applied.

so on basis of this they can define there RSP in the system.

please help.

Assuming you increase the inventory cost through the misc charges you could run the inventory value report, but as with most reports, to get what you really want you have to write it.