We are starting to implement landed costs in our system and we are trying to run reports to get gross profit based on landed costs. It seems like the native gross profit field is based on the purchase order rate, how do we go around this and get accurate reporting based on landed cost?

I suspect the best you can do here would be to set cost estimate type on all items to average cost rather than purchase order rate, which would then bring in the average cost of the item (incorporating landed costs) when determining extended cost and thereby GP. worth a test to be sure though.

got it, ty!