Landed Cost Type Maintenance Home | FAQs & Troubleshooting

 

Window Details			How Do I...
	Navigation			Allocate Freight Costs to Inventory Without Landed Costs
	Overview			Allocate Freight Cost to an Asset Item
	Fields

 

Related Topics
	Allocating Landed and Freight Costs		Landed Cost and Freight FAQs
	Receipt of Goods Entry

 

Navigation

Select Purchase Order Setup menu > Landed Cost Type Maintenance.

Overview

Use Landed Cost Type Maintenance to set up landed cost types to process cost components such as brokerage, duty, and exchange in Receipt of Goods Entry.

Warning Changing the allocation method or account number may cause difficulty when attempting to reconcile the general ledger.

Because weight and volume are not entered on special and miscellaneous items, a landed cost type using weight or volume as the allocation method will only allocate cost to inventory line types. The FRGHT cost type is defined by the system and cannot be deleted.

Warning If Weight or Volume is selected in the Allocation Method field, only inventory line items will be allocated with any cost.

Fields

 

Cost Type	Expense Account
Description	Automatic Update
Allocation Method