Anyway to input Landed Cost for Material Receipt separately?

Hi all,

Can anybody share with us is there any method that we can input the
Landed Cost for material receipt separately in 8.03.4xx?

The reason is that the warehouse staff are not allowed to see material
cost and they do not have any information of landed cost during actual
physical goods arrival. Only the finance users and purchasers have the
information. Is it possible for the warehouse user to key in goods
receipt entry first and let the finance user to key in the Landed Cost
later?

Any idea will be very much appreciated and many thanks in advance.

I WISH EVERYONE IN THIS FORUM A MERRY CHRISTMAS AND HAPPY NEW YEAR OF
2008!

Tew