Cost Name 

To define Cost Name, go to the Settings > Cost Name page of the Inventory module.

• Complete the Cost Name Form :

• Name : Name of Cost
• Code : Code of Cost Name
• Cost Type :  Select the Cost type (Actual or Estimate)
• Type : Select the Type (Shipping or Duty)
• Account ID : Account of Cost
• Click Save to add data

• The data will appear on the Allocate tab at the Landed Costs page, Following screen: