Create Purchase Order (Purchasing)
Create landed Cost Shipment /Estimated Charges (Landed Cost Management)
Create Standard Invoice (Accounts Payables)
- Operating Unit
- Receiving Location
- Select Shipment Type
- Shipment Date
- Enter Group reference
- Source Type (Purchase Order)
- Third Party (Supplier Name)
- Third Party Site ( Supplier Site)
- Click Save
- Click on lines
- Select Purchase Order
- Click Go
- Select check box
- Enter quantity
- Action : Generate Charges
- Click Go
- Save
- Action manage Charges
Update Estimated Cost
- Update Estimated amounts or add new cost type/different supplier / different currency/ association
- For association , you can select Type (Line Group – Shipment – Shipment Line)
- Click apply
- Actions : Validate
- Actions : calculate
- Actions : View Landed Cost
- Goods : 2125.72 = PO Price , Unit Price = 1107.86
- Estimated Charges : Freight = 463.14 , Insurance =265.00
- New Unit Price : 1471.93
- Click Unit Landed Cost To see landed cost detail with Pie Graph
Click On Return to shipment Heirarchy
Click Submit
Now it is ready for receiving
Create Inventory Receiving transactions(Inventory)1- Create Receipt Transactions for LCM Source Type
1- Create Standard Invoice and Match with the Receipt
From Lines
Enter actual Amounts for Each Amounts ( Item – Charges (Freight – Miscellaneous))
Cost Factors
Receipt Number
Action : Validate
Action : Pay in full
Action : Create Accounting
Review Actual charges (Landed Cost)1- Create Standard Invoice and Match with the Receipt
Close this window
Run request : Match Interface import
After Completed Normal
You will find the Pending Matching Is Yes
Close the window and run request : Submit Pending Shipments
After Completed Normal, Pending matching will converted to No
Then view Final Landed Cost Status
Select : View Landed Cost
Click Go
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