Advanced Landed Cost eliminates spreadsheet calculations entirely by connecting your vendor bills directly to purchase orders within NetSuite. Simply specify which POs each cost applies to and set your allocation method – our tool automatically distributes costs to all related item receipts as they’re created. No more manual matching or complex calculations.

Advanced Landed Cost ensures every landed cost is captured and properly allocated with clear audit trails from vendor bill to final inventory valuation. The automated process eliminates missed allocations and provides consistent, accurate COGS reporting so you can make confident pricing and profitability decisions based on true product costs.

Advanced Landed Cost handles late-arriving vendor bills seamlessly by maintaining the connection between costs and purchase orders regardless of timing. When you link a vendor bill to a PO that already has item receipts, the tool automatically applies the appropriate allocation retroactively, keeping your inventory valuation accurate without manual adjustments.

Advanced Landed Cost provides flexible allocation methods including by value, quantity, and weight, with the ability to set different rules for different cost categories. You can allocate freight costs by weight while allocating duties by value, all within the same vendor bill, giving you precise control over how each type of expense impacts your inventory.

Advanced Landed Cost creates complete audit trails showing exactly how each dollar flows from vendor bills through purchase orders to final item receipts. The clear linking system provides full visibility into cost allocation decisions and maintains detailed records for compliance reporting and financial audits.