Add estimated landed costs for items on a purchase order

You can add, change, or remove the estimated landed costs for items on a purchase order.

To add estimated landed costs for items on a purchase order

1. Open the Purchase Orders (PO) page.

   • Select Production Management > Production Transactions > Purchasing > Purchase Orders.

   Or

   • Search for PO or Purchase Orders in the Navigation box *and then select Purchase Orders.

   The Purchase Orders (PO) page appears.

2. Select the purchase order.

   1. On the Toolbar, click Browse.

   The Browse For Purchase Orders window appears.

   1. Select a row that contains the required purchase order and click Select. Or double-click the row that contains the purchase order to use.

3. Click the Items tab.

4. In the grid, select the part whose estimated landed costs you want to record.

5. Under the Action column, click the ellipsis.

6. Select Grid Accessories > Grid Actions > Landed Cost. The Landed Cost window appears.

   If you enter landed costs for an item in inventory, these costs are displayed.

   1. Add estimates for landed costs.

   2. On the Toolbar, click Add.

   3. In the fields in the left column, type the percentage of unit cost. Or type the actual amount in the fields in the right column.

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

   4. On the Toolbar, click Save.

      After saving, the Add option is replaced by Delete.

   5. On the header, click Close to exit from the window.