Change Landed Cost Detail
Use the Landed Cost Entry (NLCE) program to enter, change, copy, and delete landed costs and to print the Landed Cost Report and update the item's actual cost. See Overview: Landed Costs and Road Map for more information.
Select the landed cost invoice you want to change and click Select.
Click Modify.
Enter the correct data. See Enter Landed Cost Detail for field descriptions.
Choose the appropriate options:
To |
Do This |
Change a field |
Click Modify. |
Delete the landed cost |
Click Delete. See Delete. |
Exit without changing this record |
Click Cancel. |
Accept the data and exit |
Click OK. |
Choose the appropriate options when you click OK or Cancel:
To |
Do This |
Add another landed cost |
Click Add. |
Delete the selected landed cost |
Click Delete. See Delete. |
Copy the selected landed cost |
Click Copy. See Copy. |
Display the selected landed cost |
Click Select. |
Display vendors from a specific vendor |
Click Restart. The program prompts LC vendor, LC invoice no, Orig rcvr no, and Orig rcvr ln. Enter the first vendor you want to display or leave blank to begin the display with the first vendor in the file. |
Print the vendor listing |
Click Print. See Print. |
Display the previous set of records in the file |
Click Page up. |
Display the next set of records in the file |
Click Page down. |
Print the Landed Cost Report |
Click Register. See Print the Landed Cost Report. |
Exit the program |
Click Exit. |