Overridden

On the Purchase Order Lines or Purchase Order Builder forms, select this field to override allocated landed costs at the line item level. If you wish to re-allocate, clear this field and run the Allocate Landed Costs action. This line will be included in the allocation.

If this field is not selected, then the landed costs have not been overridden for this line.

If this field is selected on the Purchase Order Blanket Releases form, the allocated landed costs have been updated, either automatically or manually. The Allocate Landed Costs action, if run again, will not reallocate to this line.

The total landed costs for the overridden lines will be subtracted from the PO total costs (by category) prior to performing any of the Amount Allocation routines.

If the costs are overridden on a line utilizing the Percent Allocation method, the Allocate Landed Costs action will simply ignore the line on subsequent allocations.

Caution:

Because it is possible to allocate and override the landed costs, you should be aware of possible strange values, such as negative landed costs.