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7. Creating Vouchers and Landed Costs > Entering landed costs
Landed costs are expenses that are incurred during purchase of an item. These expenses can be delivery charges for an order, broker fees, commission, shipment charges, and so on.
You should verify that the Override Next Status Code is blank and that the landed cost rule is not populated in the Purchase Order program (P4310) processing option.
- Access the Landed Cost Revision program from the G43A14 menu.
- On the Work With Landed Cost form, click Add.
- Enter the Cost Rule name in the Land Cost Rule field.
- Enter a Cost Level of 3.
- Enter a G/L Cat of LC21.
- Enter a Percent of Cost of 10 (as an example) or enter Plus Amount.
- Enter a value for Based on Level.
- Enter the Supplier Number.
