From Version 5.0.0. of Clever Landed Costs, where a set cost applies for a Purchase Order, Transfer Order or Container, it is now possible to assign and process such costs. 

The cost will then be apportioned across the Items that have been received using a apportionment method, such as splitting by Weight or Quantity.

Note: fixed cost allocation will only work when using the Charge Item Cost Treatment option on the "Landed Cost Type" and it is not possible to setup default Fixed Cost values if any Landed Cost Rules have already been applied to the Landed Cost Type.

When accessing the Fixed Cost Setup from the "Landed Cost Types" screen, the following screen will be shown, from which you can control the relevant Fixed Costs that you wish to account for when shipping goods.

Each Fixed Cost can be setup with the following information and will then be populated against the relevant type of Document/Container.