Landed Cost Module:

1 - TEMPLATES - Multiple templates can be created for each customer.
	The templates are assigned a sequential number.  They can be
	identified by product code or description.  

	There are 4 Yes/No questions:
	1 - Include a VALUE line.
	2 - Include a Duty plus Fees line.
	3 - Include a Duty only line.
	4 - Include a Fees only line.
	If 2 is YES then 3 and 4 are ignored.

	After the top 2 or 3 lines described above there can be any
	number of additional lines.  You specify the description to
	be displayed and printed.  THE SEQUENCE OF THE LINES IS 
	CRITICAL.  Changing the template after Landed Cost data has
	been entered will have strange effects if you try to reprint
	previous files.

	The Additional Line entries can be tied to one or more invoice
	billing codes.  Enter the codes with a spaces between them
	(eg AF OF HA).  If more than 10 codes apply to one description
	line enter the additional codes on following lines with a 
	blank description.

	If a code of "**" is entered for one of the description lines
	any invoice billing codes not specifically identified will be
	posted to this description.  This amounts to a "Misc" entry.

2 - File Data - 
	Enter the file number for a landed cost report to be created.
	The file number does not have to match an entry file.  You will
	be warned that no entry file exists.

	If a file exists the Importer, Product Code and Quantity will
	be brought over from the file.  The Product Code and Quantity 
	for the Landed Cost Report can be different than the entry items.

	Specify (or Inquire and select) a template number.  Currently 
	it is possible to use the templates from one Importer on a 
	different one.  This will probably be restricted in the future.

	The column headed "INVOICED" is compiled from the invoice data 
	(both posted and unposted).  The "ENTERED" data is used to 
	calculate the "UNIT COST" (dividing by the quantity).  The 
	"UNIT LANDED COST" is the total unit cost.  Fractions are 
	included in the UNIT LANDED COST.

	F8 can be used to copy any non-zero "INVOICED" items to the
	"ENTERED" column.

	F14 can be used to go to invoice tracking by file as a convenience.


TO BE DONE YET:
1 - Inquire on landed cost files 
2 - Print Report.  The report will look similar to the file data entry
	screen except without the "INVOICED" column.
3 - Add a way to enter fixed amounts on the template that will apply to
	all files that are created from the template.