Product details are displayed in English. Translations coming soon.
Quick facts
- Price
- $499.00 USD
- dynamics_365_business_central versions
- —
- Setup time
- 30 min
- License
- One-time perpetual
- Languages
- 11 languages
ایک بار کی خریداری
Landed Cost Management
A build-to-order Dynamics 365 Business Central extension that captures freight, duty, insurance and handling charges and allocates them accurately to inventory cost on receipt — so importers and distributors see true landed product cost. Built, installed as a per-tenant AL extension, and supported by ECOSIRE.
$499.00USD
ابھی کوئی ادائیگی نہیں۔ یہ ہماری ٹیم کو قیمت کی درخواست بھیجتا ہے — ہم قیمت اور اگلے اقدامات کے ساتھ ای میل کے ذریعے رابطہ کریں گے۔
اہم خصوصیات
Voyage/Shipment Cost document that groups freight, duty, insurance, handling and demurrage for a single inbound consignment across multiple receipts and POs
Allocation engine distributing charges by value, net/gross weight, quantity or volume — configurable per charge type and overridable per line
Estimated vs. actual landed cost reconciliation: capture booking estimates, match incoming vendor invoices, post the variance to inventory or a cost-difference G/L account
Duty and customs charge capture with HS-code / tariff reference fields and per-charge tax handling
Multi-currency cost handling with document-level or charge-specific exchange rates, recording landed cost in local currency
Implemented in AL as table and page extensions on Purchase Receipt, Item Charge and Value Entry — upgrade-safe, no base-app code modification
Event subscribers on item-charge assignment and inventory adjustment so allocated cost flows into the standard Average/FIFO/Standard cost engine
Custom API pages (OData v4 / REST) exposing voyage headers and allocation lines for Power BI, Power Automate and Dataverse integration
Job queue entry to flag unreconciled or partially-invoiced voyages and optionally import forwarder rate sheets
Dedicated permission sets separating landed-cost entry, allocation posting and reconciliation approval
Landed-cost analysis pages and account-schedule-ready entries showing the cost build-up per item, per shipment and per voyage
Posted reconciliation audit trail linking each estimate, vendor invoice and variance posting for finance review
اس مصنوع کے بارے میں
Business Central's native item charges let you assign a single freight or duty amount to a posted receipt, but they fall short the moment you import in volume: no shipment-level grouping, no estimated-vs-actual reconciliation, weak multi-currency handling, and allocation limited to equal/value/weight/amount on one document at a time. Landed Cost Management closes that gap.
Landed Cost Management کیوں منتخب کریں
Voyage/Shipment Cost document that groups freight, duty, insurance, handling and demurrage for a single inbound consignment across multiple receipts and POs
Allocation engine distributing charges by value, net/gross weight, quantity or volume — configurable per charge type and overridable per line
Estimated vs. actual landed cost reconciliation: capture booking estimates, match incoming vendor invoices, post the variance to inventory or a cost-difference G/L account
Duty and customs charge capture with HS-code / tariff reference fields and per-charge tax handling
Multi-currency cost handling with document-level or charge-specific exchange rates, recording landed cost in local currency
Implemented in AL as table and page extensions on Purchase Receipt, Item Charge and Value Entry — upgrade-safe, no base-app code modification
This is a build-to-order extension, not an instant AppSource download. ECOSIRE designs, develops, installs and supports it on your Business Central environment (cloud/SaaS or on-prem) as a per-tenant AL extension, so it fits your chart of accounts, item categories, currencies and posting rules rather than forcing a generic schema on you.
The app introduces a Voyage/Shipment Cost document that groups every cost line for an inbound consignment — ocean/air freight, customs duty, insurance, terminal handling, demurrage — and allocates them across the receipt lines by value, weight, quantity or volume. It captures estimated charges at booking and reconciles them against actual vendor invoices, posting the variance to inventory or a cost-difference account. Multi-currency charges are handled with the document or a charge-specific exchange rate so cost is always recorded in your local currency.
Built with AL using table/page extensions and event subscribers on the warehouse receipt and item-charge posting routines, it stays upgrade-safe across Microsoft's monthly releases. Charge headers and lines are exposed through custom API pages (OData v4) for Power BI, Power Automate and Dataverse, and a job queue entry can pull freight-forwarder rates or flag unreconciled voyages. Dedicated permission sets keep landed-cost posting controlled.
ECOSIRE delivers source, a signed per-tenant build, a sandbox validation pass, and post-go-live support.
What you get
- Per-tenant AL extension (.app) built for your Business Central version, code-signed and installed on your sandbox then production environment
- Full AL source code and the compiled artifact handed to you, with a documented object-ID range registered to avoid collisions
- Configuration of charge types, allocation methods and the cost-difference / variance G/L accounts to match your chart of accounts
- Custom permission sets imported and assigned to the relevant user groups
- Sandbox validation pass: posting a sample voyage through receipt, allocation and reconciliation against your data
- Admin and end-user runbook plus a short recorded handover walkthrough, and a defined post-go-live support window
Who this is for
Import / Procurement Manager
Books inbound shipments and needs estimated landed cost at PO time, then a clear variance when the freight and duty invoices actually land — without rekeying figures into spreadsheets.
Inventory & Costing Accountant
Owns item cost accuracy. Wants freight, duty and insurance baked into unit cost on receipt so margins, COGS and inventory valuation are true rather than understated.
Finance Controller / CFO
Needs auditable cost build-up per shipment, reconciled estimates vs. actuals, and Power BI visibility into landed cost trends across voyages and suppliers.
Installation overview
Download from ECOSIRE
Buy the license on ecosire.com and download the Landed Cost Management module ZIP from your account dashboard.
Upload to Odoo
Extract the ZIP into your Odoo custom addons folder on the server (or upload via Apps > Install from file on Odoo.sh / runbot).
Install the module
Activate Developer Mode, open Apps, click Update Apps List, search for Landed Cost Management, and press Install.
Configure settings
Open the new menu, paste your ECOSIRE license key, connect any external credentials (Shopify, Amazon, Stripe, etc.), and save.
Verify & go live
Run the built-in connection test, sync your first 10 records, and schedule the recurring cron. Contact support if anything fails.
How Landed Cost Management Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Odoo Native |
|---|---|---|---|---|
| Shipment/voyage-level grouping of charges across multiple receipts | Included | Partial support | Partial support | |
| Estimated vs. actual landed cost reconciliation with variance posting | Included | Partial support | Partial support | |
| Allocation by value, weight, quantity AND volume | Included | Partial support | Partial support | |
| Multi-currency charge handling with per-charge exchange rates | Included | Partial support | Partial support | |
| Built to your chart of accounts, currencies and posting rules | Included | Included | Not included | |
| Upgrade-safe per-tenant AL extension (no base-app modification) | Included | Partial support | Included | |
| OData/REST API pages for Power BI & Dataverse integration | Included | Partial support | Partial support | |
| Full source code ownership handed to you | Included | Included | Not included | |
| Installed, validated and supported on your environment by the vendor | Included | Partial support | Not included |
Frequently Asked Questions about Landed Cost Management
How long does delivery take, since this is built to order?
Typical lead time is 2–4 weeks from requirements sign-off, depending on how many charge types, allocation rules and integrations you need. The flow is: discovery and spec, AL development, install on your sandbox for a validation pass with your own data, then a scheduled production deployment. You get a firm timeline in writing before work starts — there is no instant AppSource download; we build, install and validate it on your environment.
How are support and updates handled after go-live?
Every build includes a post-go-live support window for fixes and questions. Because it ships as a per-tenant extension using table/page extensions and event subscribers (never base-app code edits), it is upgrade-safe across Microsoft's monthly Business Central releases. We re-validate it against major version updates on request, and you hold the full source, so you are never locked in. Ongoing support and enhancement retainers are available.
Does this work on Business Central cloud (SaaS) and on-premises?
Yes. It is delivered as a per-tenant AL extension and installs on Business Central online (SaaS) via the admin centre, or on an on-premises / private-cloud deployment. We confirm your version (and any country localisation) during discovery and build the .app to match so it installs cleanly on your sandbox first.
How is this different from Business Central's built-in item charges?
Native item charges let you assign one charge to a posted document and allocate by equal/amount/weight/value on that document alone. There is no shipment/voyage grouping across multiple receipts, no estimated-vs-actual reconciliation, and limited multi-currency control. This extension adds voyage-level grouping, an estimate-then-reconcile workflow with variance posting, volume-based allocation, and duty/customs capture — while still feeding the standard BC cost engine.
Can the landed cost data feed Power BI and our other systems?
Yes. Voyage headers and allocation lines are exposed through custom API pages (OData v4 / REST), so you can pull them into Power BI, trigger Power Automate flows, or sync to Dataverse and the Power Platform. A job queue entry can also flag unreconciled voyages or import forwarder rate sheets on a schedule.
Related Modules
قیمت کا تخمینہ طلب کریں
Landed Cost Management
A build-to-order Dynamics 365 Business Central extension that captures freight, duty, insurance and handling charges and allocates them accurately to inventory cost on receipt — so importers and distributors see true landed product cost. Built, installed as a per-tenant AL extension, and supported by ECOSIRE.
- Voyage/Shipment Cost document that groups freight, duty, insurance, handling and demurrage for a single inbound consignment across multiple receipts and POs
- Allocation engine distributing charges by value, net/gross weight, quantity or volume — configurable per charge type and overridable per line
- Estimated vs. actual landed cost reconciliation: capture booking estimates, match incoming vendor invoices, post the variance to inventory or a cost-difference G/L account
- Duty and customs charge capture with HS-code / tariff reference fields and per-charge tax handling