Display Landed Cost by Item

Use the Landed Cost Item History Inquiry (NLHI) program to display landed costs applied to an item. See Road Map for work flow.

Enter the item number or click Lookup and use the standard lookup options to select the item number from a list.

The program displays these fields:

Field Name	Displays
Receiver no	The receiver number for the item you entered or selected
Ln	The line number on the receiver
Qty received	The quantity received
Updated	The date the receiver was updated
Orig actl cost	The item's actual cost in your base currency before this receipt
New actual cost	The item's actual cost in your base currency after this receipt
Landed cost 1 - 4	Amounts for each type of landed cost Note These fields may have different labels based on the Landed cost type 1 - 4 option in the System Options Maintenance (XM) program (Accounts Payable Options).
Total landed costs	The total of landed cost amounts in the vendor's currency applied to this receiver with a 14.5 variable
Vendor no	The vendor's number that the item was purchased from
Vendor name	The vendor's name that the item was purchased from

To	Do This
Review your options for this program	Click Prog opts. See Set Options for Reports and Inquiries.
Print the receiver listing	Click Print. See Print an Inquiry.
Display information for a receiver line	Highlight the line and click Receiver. See Display Receivers for Orders and click OK to return to this program.
Display landed cost detail for a receiver line	Highlight the line and click Detail. See Display Landed Cost Detail and click OK to return to this program.
Specify a different item	Click OK.
Exit the program	Click Exit.