Landed Cost Auto-Allocator

Auto-Allocate

• Suggests a split method per cost line from reusable rule templates
• Matches by vendor and/or cost-type product, with a clear priority order
• Reuses core's own Equal / By Quantity / By Current Cost / By Weight / By Volume methods

Data-quality pre-flight

• Blocks Auto-Allocate with a clear message if weight/volume is missing
• Lists every affected product before anything is posted
• Protects inventory valuation from a silently wrong split

Allocation Preview & Audit Trail

• Weight/Volume columns shown alongside the valuation adjustment lines
• A human-readable formula breakdown stored per adjustment line
• Mixed allocation on one record: freight by weight, duty by value, customs by quantity

"Auto-Allocate" button on every Landed Cost, next to Compute/Validate

Landed Cost Allocation Rule templates (vendor and/or cost type)

Total Landed Cost summary card with a per-line breakdown

Color-coded Allocation Method pills on the cost lines list

Weight/volume data-quality pre-flight check before allocating

Allocation Preview and Audit Trail cards side by side

Formula breakdown popup for every valuation adjustment line

Dedicated access rights for stock users and stock managers

1. Open the Landed Cost Allocation Rules list, ready for your first rule

2. Save a rule per vendor and/or cost type

3. Build a Landed Cost from one or more receipts

4. Add the additional cost line and its amount

5. Auto-Allocate suggests the matching split method

6. Allocation Preview and Audit Trail, side by side

7. Every line's exact formula, one click away

8. Validate to post the journal entry

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