Landed Cost Entry

Window Details
	Navigation
	Overview
	Fields

Related Topics
	Receipt of Goods Entry		Purchase Order Options

Navigation

Select Purchase Order Main menu > Receipt of Goods Entry. In the Receipt of Goods Entry window, click the Totals tab, and then click Landed Cost.

This task is available only if the Allow Entry of Landed Cost check box is selected in the Purchase Order Options window.

Overview

Use Landed Cost Entry to enter unlimited landed cost types.

Warning If Weight or Volume is selected in the Allocation Method field in the Landed Cost Type Maintenance window, cost will only be allocated to inventory line items.

Fields

Cost Type	Amount
Description	Total Landed Cost
Allocation Method