Landed Cost Setup

When setting up new Landed Cost Types, the Cost Treatment setting will default to this setting.

Default implements the use of Overhead Rate Cost posting with landed cost variances being posted to the General Ledger, which was the behaviour of Clever Landed Costs prior to version 5.0.0. Selecting Charge Item will setup the relevant Cost Type to post Expected and Actual Cost directly into Inventory using Value Entries and ensure that variances are also applied to Inventory

Sets the default Business Posting Group on new Landed Cost Types, which is used to find the correct Inventory accounts "Inventory Posting Setup" and "General Posting Setup" when expected and actual landed costs are posted. This is used in conjunction with the "Gen. Prod. Posting Group" assigned to the relevant "Item Charge"

Specifies if all Landed Cost Types should be selected for processing as default when using the Landed Cost Invoice Wizard on a Purchase Invoice

Controls whether you are able to edit Fixed Cost for relevant Landed Cost Types after a Document ("Purchase Order" / "Transfer Order") or "Landed Cost Container" has been Released

Options can be set to either Net Weight or Gross Weight. This determines how the Assigned Weight on the Landed Cost Container screen is calculated

When enabled, informational fields on a Closed Landed Cost Container (such as Seal No., Job No. and port information) can be updated without requiring posting reversals. When disabled, the Container Detail record is fully read-only once the Status is set to Closed

When enabled, updating the Landed Cost Container Qty. on a Container Line will not immediately trigger the prompt to reduce the Purchase Line quantity or move the balance to a new line. You can update as many lines as required and then process all outstanding changes at once using the Validate Landed Cost Container Qty. action from the Details section of the Landed Cost Container Detail screen.

When disabled (the default), each line update will prompt you to confirm the action immediately.

This controls whether to use the Shipment Method Code to determine whether a Landed Cost assignment should be applied to either the "Purchase Order" or the "Transfer Order"

When enabled, the document Landed Cost calculation uses the net purchase price (the line amount after any Invoice Discounts have been applied) as the basis for calculating expected landed costs, rather than the gross line amount. This ensures that calculations correctly reflect the actual cost paid where Purchase Order Invoice Discounts are in use.