Change or remove estimated landed costs for an item and vendor

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

To change or remove 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. Click Browse on the Toolbar.

   The Browse For Item Master window appears.

3. Highlight a row and click Select. Or double-click the part.

4. Find the part’s vendor.

   1. Click the Vendors tab.

      1. If a vendor exists, highlight 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.

      1. Click the Vendor lookup reference and double-click the vendor to use in the Lookup For Vendor window. Or highlight a row and click Select.

   2. 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. To change landed costs:

   1. Make your changes.

   2. On the Toolbar, click Save.

   3. Click Cancel to exit the window.

9. To remove landed costs:

   1. On the Toolbar, click Delete Landed Cost.

   A message, ‘Preparing to delete this information. Are you sure?’ appears.

   1. Click OK.

      Click Cancel to exit the screen.