Go to System > General > Landed Cost Types on the menu.
Find a blank line on the screen and type a description in the Landed Cost field for the type of landed cost you are adding.
Select the Method of calculation. This can either be a percentage or a fixed monetary value, depending on how that type of cost is charged to you for supply.
If you select the method as that of a percentage, the % default field will become available for you to enter the default percentage. This value can be altered on each line of a GRN later if required.
Then select from the drop-down list the correct nominal code where you wish postings made to this type of landed cost and the department if required.
Then either repeat steps 2-5 to create another Landed Cost Type or click the Close button to save the new type you have added.