Landed cost types can be assigned to vendors with default or modified percentages. Navigate from either the vendor list page or vendor card page to Related – Vendor – Landed Cost Types

Add landed cost types that need to be calculated for items from this vendor. The default percentage from the Landed Cost Type table can be modified for this vendor.

Use the button Update Items from the menu, to assign the Vendor landed costs to each item that is purchased from this vendor. CS Landed Costs will update the item landed costs based on the vendor no. as mentioned on the item page and for the vendors on the item vendor catalog page.