Release landed costs from receipts (PO506000)

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In this window, you can view and manually process the landed costs associated with purchase and transfer receipts, if the landed costs were not processed automatically.
For details, see: About landed cost application scenarios

Button Description
Process Processes the landed costs for the items you have selected in the table.
Process all Processes the landed costs for all items listed in the table.

In this table, you can select the documents for which the landed costs will be processed.

Column Description
Included An unlabeled check box that you use to select this document for processing.
Type The type of the document.
Receipt no. The reference number of the purchase or transfer receipt for which the landed costs should be processed. Click the link to navigate to the Purchase receipts (PO302000) window to view the details of the selected receipt.
Supplier The supplier (landed cost supplier) who provided the transportation services.
Location The supplier location associated with the landed cost.

This column appears only if the Business account locations functionality is enabled in the Aktivera/inaktivera funktioner (CS100000) window.
Date The date of the purchase or transfer receipt.
Currency The currency of the purchase or transfer receipt.
Receipt total amt. The total amount of the purchase or transfer receipt.
Landed cost total (base currency) The total amount of landed costs for the purchase or transfer receipt.
This amount is specified in the base currency.
Landed cost records The number of landed cost records on the receipt.

Parent topic:
Purchases windows - overview