How to Set up Landed Cost in QuickBooks Enterprise?

on October 12 at 08:33 AM

By using the landing cost in QuickBooks Enterprises, users have the flexibility to manage the expenses of products without having to make any tedious efforts. The landed Cost takes into its ambit the costs of shipping, fees like customs fees, and all the related unforeseen costs. Once the landing cost gets posted, the same can be viewed for any bill corresponding to which the user adds costs of shipping and inventory. If you are confused about the procedure of setting up landed cost in QuickBooks enterprises, then it is advised to go through the full stretch of this article and perform the steps with careful examination.


Step 1: Create the account for Landed Cost

The first step involves the creation of the account for the landed Cost in QuickBooks Enterprises. The easy-to-follow process for the same is given below:

  • Start off by hitting on Edit.
  • Then, head for Preferences.
  • Within Preferences, the user should pick the Company Preferences option and then move to the Items and Inventory
  • At this point, opt for Advanced Inventory
  • From the Landed Costs menu, opt for the option for Setting up the landed cost account.
  • Soon after, hit on Save and Continue.

Step 2: Mapping of items to the new account

  • The user is required to opt for shipping and handling
  • For this, the user needs to craft a list of the shipping and handling supplies and then hit on Save and Close.


That’s it! We hope that this article helped you with a clear understanding of the various steps to set up landed Cost in QuickBooks Enterprises. If you are still surrounded by any doubts, confusion or technical difficulties, then feel no hesitation in reaching out to our QuickBooks experts team at the helpline 1 800 761 1787.


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