Defining or modifying the landed cost type

Use this page to define or modify the landed cost type. The landed cost includes the price of the goods, shipping and custom fees that are applicable to the transaction.

  1. Select Setup > Master Data > Landed Costs.
  2. Click Add to define the landed cost. The Landed Cost detail page is displayed
    Note:  You can use the Edit option corresponding to the landed cost type to modify the landed cost details.
  3. Specify or modify this information:
    Landed Cost Type
    The type of the landed cost.
    Description
    The description of the landed cost.
    Calculation Method
    The method based on which the landed cost is calculated and applicable to the transaction.
    Charged By Supplier
    Indicates whether the landed cost is calculated by the supplier.
  4. Click Submit.