To use this module, you need to:

# Go to *Inventory > Operations > Landed Costs* and choose the
*Account Journal* and the corresponding *Currency*
# Add a cost line and set the *Cost* column with the amount in that *Currency*
# The amount in column *Cost in Company Currency* will be automatically
converted to Company's currency by the exchange rate on the Date of Landed Cost
# After clicking "Validate", your products has been valued with amounts in a
consistent currency (which is Company's currency)
