Forms Used to Enter Landed Costs and Freight Notes

Form Name	Form ID	Navigation	Usage
Landed Cost Selection	W43291A	Receipts Matching and Posting (G43A15), Stand-Alone Landed Cost Select a receipt record on the Work With Purchase Receipts form, and then select Apply Landed Cost from the Row menu.	Enter landed costs.
Work With Nota Fiscal Headers	W7610BG	Purchase Order Processing - Brazil (G76B4311), Apply Landed Costs Purchase Order Processing - Brazil (G76B4311), Nota Fiscal Inquiry	Apply landed costs.
Nota Fiscal Header Revision	W7610BD	Select a nota fiscal on the Work With Nota Fiscal Headers form, and then select Header Revision from the Row menu.	Apply landed costs.
Work With Landed Cost	W76B807D	Select a nota fiscal on the Work With Nota Fiscal Headers form, and then select Freight Note from the Row menu.	Enter freight notes.