Costs

CBP Duty Statements

Upload a CBP Periodic Monthly Statement (PMS) PDF to import customs duty data. After upload, link the entry to one or more POs and allocate the duty across PO lines.

CBP Entries

Allocate Duty to POs — Entry

Select which Purchase Orders are covered by this CBP entry, then choose an allocation method. The duty will be split across all PO lines and the unit landed cost will be updated for all linked lots.

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Allocation Method

Amount Override (USD) — leave blank to use statement total

Bank Payments (Mercury)

Upload a Mercury bank CSV export or enter wires manually. For EUR suppliers (Amiguitos/PS orders), use Finalize Cost from Wire to lock the actual USD paid as the inventory unit cost — replacing the ECB estimate with the real exchange rate.

Payment History

FX Gain / Loss Summary

Lot Cost Details

Uncosted only

Inventory Movements Log

All receipts and FIFO depletions — the authoritative movement audit trail.

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