Road Map: 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 Background for more information.

Before you run this program each time

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

  1. PO Maintenance (VOE) to enter purchase orders.

OR

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

OR

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

  1. 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.

  2. AP Invoice Entry (NE) to enter the invoice for the goods received and print the AP Invoice Register.

  3. Landed Cost Entry (NLCU) to update items' costs.

Before you run this program the first time

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.

  • Vendor Maintenance (VM) to set up vendors.

  • Vendor Price Maintenance (VMM) to set up vendor item prices and select 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.

After you run this program

You will most likely run this program:

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