Landed Costs: Details Tab

Use this tab to find further information about the landed costs rows.

To access the tab, choose Purchasing – A/P Landed Costs Details .

Note Note

This topic documents fields and other elements in this window that either are not self-explanatory or require additional information.

End of the note.

Whse Price
Warehouse price calculated for a single imported item after landed costs are allocated. This price is then updated in the selected price list according to the currency selected in the landed costs document.

Price List
Specify the price list you want to update with the item price and landed costs. Note The selected price list is updated according to the currency selected in the document. For example, if the landed costs document is displayed in your local currency, the item prices are updated accordingly in the selected price list, and not by a foreign currency, if one is defined for the vendor. End of the note.

Expenditure
To determine whether to allocate landed costs for the current row, select a value from the dropdown list. If no costs are allocated to a certain item, the item cost is calculated as its FOB price plus the customs. Landed costs that are not allocated for such items are allocated for the remaining items.

Bill of Lading No.
Specify the number of the bill of lading attached to the landed costs document.

Transport Type
Specify the shipping type.