Field help (CPRAMTPOC) 

The management of landed costs makes it possible to quantify the routing costs of the goods ordered from a supplier and to allocate them to the products upon order, receipt or invoice. These costs are used for the calculation of the purchase cost and stock cost.
The evaluation of these costs can be performed according to one of the two following methods:

Only one method can be used, the choice of this method is performed at the level of the product management.

The management of this field depends on the method used to determine the landed costs. When it can be entered, this value, which must be a positive value, is expressed in the company currency.
It is initialized with the fixed cost per unit entered for the storage site of the product-supplier or, if this is not possible, with the one entered in the "Product-supplier" record.

If there is no product-supplier record, the fixed cost per unit entered in tab "Supply" of the Product record is taken into account instead.