Skip to content
Argos Software

Purchase Order Receiving and Landed Cost

Receive purchase orders and capture full landed cost

Receive against the open purchase order with back orders, put-away locations and serial numbers. Allocate freight and third-party charges to each item so you know its true landed cost, record the vendor invoice on the receipt, and commit ready receipts to payables in a batch.

An open package beside a calculator

What it does

  • Create receipt lines from the open purchase order, with quantities, back orders and put-away locations
  • Allocate freight, third-party and other charges to each item, and calculate its expected and actual landed cost
  • Record the vendor invoice on the receipt, and catch a duplicate invoice number for the same vendor
  • Hold receipts or mark them ready, then commit them to payables in a batch
A receiver checking an inbound pallet with a handheld scanner

Related capabilities

Also in receiving and shipping.

See purchase order receiving and landed cost in a walkthrough

Book a guided walkthrough with the Argos team.