Change or remove estimated landed costs for items on a purchase order

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

To change or remove 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. On the Toolbar, click Browse.

   The Browse For Purchase Orders window appears.

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

4. Click the Items tab.

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

6. Click the ellipsis under the Action column.

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

   Landed costs are displayed if they exist for the item in inventory.

8. To change estimated landed costs:

   1. Make your changes.

   2. On the Toolbar, click Save.

   3. On the Toolbar, click Close to exit the window.

   4. To remove estimated landed costs:

      1. On the header, click Delete.

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

      2. Click Yes to confirm.