Add estimated landed costs for an item and vendor

You can record the estimated landed costs for an item and vendor.

To add estimated landed costs for an item and vendor

1. Open the Item Master (INV) page.

   • Select Production Management > Master Data > Item Master.

   Or

   • Search for INV or Item Master in the Navigation box and then select Item Master.

   The Item Master (INV) page appears.

2. On the Toolbar, click Browse.

   The Browse For Item Master window appears.

3. Select the row that contains the required part and click Select. Or double-click the row that contains the required part.

4. Find the part’s vendor.

   1. Click the Vendors tab.

   2. If a vendor exists, select the vendor.

      Repeat the above steps to record separate landed costs estimates if an item has more than one vendor.

5. To associate a new vendor with the part:

   1. On the grid toolbar, click New.

   2. Click the Vendor Lookup Reference.

      The Lookup For Vendor window appears.

   3. Select the row that contains the required vendor and click Select. Or double-click the row that contains the required vendor.

   4. On the Toolbar, click Save to save the information.

6. On the Toolbar, click More Actions.

7. Select More Actions > Actions > Landed Cost.

   The Landed Cost window appears.

8. Type the percentage of unit cost in the fields in the left column or type the actual amounts in the fields in the right column.

   If you had defined custom labels for landed costs, these labels are displayed.

9. Click Save to save the changes.