Road Map: Landed Cost Item History Inquiry

Use the Landed Cost Item History Inquiry (NLHI) program to display landed costs applied to an item.

Before you run this program each time

You should run these programs in this sequence at least once:

Requisition Maintenance (IRM) to enter requisitions and release them to create purchase orders.

Order Release Selection (MRR) to release purchase requisitions that were created by the planning system.

Receiver Maintenance (IRC) to receive orders if you are using direct-to-stock receiving.

AND conditionally

Receiving and Inspection (IRI) to enter inspection results for items that require inspection or to receive if you are using dock-to-stock receiving.
AP Invoice Entry (NE) to enter the invoices for the goods received and print the AP Invoice Register.
Landed Cost Update (NLCU) to update item costs.

You should run these programs:

System Options Maintenance (XM) (Accounts Payable Options) to enter landed cost field labels in the Landed cost type 1 - 4 options and set the AP interfaced to purchasing? option.
System Options Maintenance (XM) (Enterprise Options) to select a date display format for your enterprise, Branch Maintenance (TBM) to select a date display format for your branch, or User Maintenance (UIM) to select a date display format for an individual user.
Vendor Maintenance (VM) to set up vendors.
Vendor Price Maintenance (VMM) to set up vendor item prices and specify landed cost codes.
Enterprise Item Maintenance (IM) to set up inventory items for your enterprise.
Branch Item Maintenance (IMB) to set up inventory items for your branch.
Output Device Maintenance (XDM) to set up the output devices that you plan to use.
Date-Output Device Maintenance (ZE) to select your default output device and set whether you can override that device.

You will most likely run this program:

Landed Cost History Report (NLHR) to print a list of receivers and items for which landed costs have been processed.