Have supplier unit costs and your own shipping, duty, and handling figures ready.
Create a cost profile
Open Products → Landed costs and choose Add profile. Name it for the cost scenario it represents.
- Use a name your team can distinguish from other profiles.
Add cost components
Enter the components offered by the editor and review their calculation order.
- Keep percentage and fixed components distinct.
- Use your actual cost assumptions, not the customer shipping charge.
Record purchase costs
For a specific shipment, open its purchase order and review the Landed costs section. Add the applicable costs.
- Check the allocation and total before saving.
Review the result
Use the landed-cost analytics and group margin views where available. Investigate products without a unit cost before relying on margin totals.
- Revisit assumptions when supplier or freight prices change.
CHECK YOUR WORK
You’re ready when…
- The cost profile has the intended components.
- Margin calculations include recorded unit costs.
IF SOMETHING DOESN’T LOOK RIGHT
Troubleshooting
Why are some variants excluded from margin?
Their unit cost may be missing. Add the cost and check the report again; sales price alone cannot establish margin.
Why is a control missing or unavailable?
Confirm that you are in the correct store and that your role allows this action. Optional apps and channels may require installation, a plan, or activation. Share the screen name and error with support if access is still unclear.