Display Landed Cost Detail

When you click Detail in the Landed Cost Item History Inquiry (NLHI) program, landed cost invoices for the item are listed:

Field Name	Displays
Landed cost invoice	The invoice number for the landed costs
Landed cost vendor	The number of the vendor to which you paid landed costs
PO vendor	The number of the vendor from which you purchased the item
PO invoice no	The invoice number for the item
Landed cost 1 - 4	Amount for each landed cost type in the vendor's currency Note These fields may have different labels based on the Landed cost type 1 - 4 option in System Options Maintenance - Accounts Payable Options.
Total landed	The total landed costs in the vendor's currency applied to this receiver

To	Do This
Print the landed cost invoice listing	Click Print. See Print an Inquiry.
Display details a landed cost invoice	Highlight the line and click LC invoice. See Display AP-Purchasing Detail by Invoice Number. Click OK to return to this program.
Display details of the invoice to which landed costs are applied	Click Orig inv. See Display AP-Purchasing Detail by Invoice Number. Click OK to return to this program.
Return to the Landed Cost Item History Inquiry	Click OK. See Display Landed Cost by Item.
Exit to the menu	Click Quit.