Landed Cost Calculator

Use the Landed Cost Calculator to record and distribute the landed cost between all purchase orders associated with a particular shipment. As a result, you can better estimate the landed cost before receiving the merchandise. It allows distribution of Landed Cost Factors (Freight, Brokerage, Insurance, etc.) by Cost Type: Percent of Cost, Fixed Amount, Weight or Quantity.

If PO receipts are already created for the PO lines of the shipments, You cannot create Landed Cost Calculation.

1. Select the shipment number in the Shipment No field. Only shipments with the status 'New' and 'In-Process' are displayed.

2. Select the Transaction that need to be calculated for Landed Cost by selecting the Select check box adjacent to the type of Transaction.
   
3. Click a command button to

Select	To
Ok	Complete the Landed Cost Calculation. It will update landed cost values on source transactions.
Activity	Display the Activity Log to view landed costs.
Reset	Reset all fields and lists to their default selections.
Select All	Select all of the Transactions.
Unselect All	Unselect all of the selected Transactions.
Calculate	Distribute the Landed Cost factors between all selected purchase orders within the shipment.

Back to top of page