Background: Landed Cost History Report

Use the Landed Cost History Report (NLHR) program to print receivers and items for which landed costs have been processed. See Road Map for work flow.

The program lists receivers for vendor items to which landed costs apply.

The report includes this information:

  • Receiver number and line

  • Number and name of the vendor from whom you bought the goods

  • Item number

  • New average cost, including landed costs, in your base currency

  • New actual cost, including landed costs, in your base currency

  • First landed cost: Label is set by the Landed cost type 1 option in the System Options Maintenance (XM) program (Accounts Payable Options)

  • Second landed cost: Label is set by the Landed cost type 2 option in the System Options Maintenance (XM) program (Accounts Payable Options)

  • Quantity received for which landed costs apply

  • Item description

  • Average cost in your base currency before this receipt

  • Actual cost in your base currency before this receipt

  • Third landed cost: Label is set by the Landed cost type 3 option in the System Options Maintenance (XM) program (Accounts Payable Options)

  • Fourth landed cost: Label is set by the Landed cost type 4 option in the System Options Maintenance (XM) program (Accounts Payable Options)

  • Total landed costs in the vendor's currency

  • If you have entered an invoice for landed costs, the vendor number, name, invoice number for landed cost, and invoice number for the goods to which these landed costs apply

  • PO number

  • PO line number

The report has these totals:

  • For each type of landed cost

  • Total landed costs