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.