Landed Cost Charges
A trade operation charge is an estimated or actual landed cost charge for allocation to purchase order schedules or transfer order shipments, and subsequently to receipts. Landed cost charges are additional material supplier charges and third-party charges, incurred in the process of receiving material into ownership or possession.
You can add charge references to a charge line. Charge references are utilized to align AP invoices with charge lines, enabling automatic linking of charge lines. The values present on a charge line need to be accurately replicated on the invoice for landed cost. This allows the application to identify a match based on these parameters and establish a connection between the charge line and the corresponding invoice. Various unique identifiers related to the shipment, such as ASN number, bill of lading number, or shipment date, can be employed as reference values.
Charge Line Status
The status of allocation of charges is captured in the Charge Line Status column of a trade operation record. The table describes the status values that might be assigned to a charge line.
|
Charge Line Status |
Description |
|---|---|
|
New |
Indicates the initial status assigned to a new charge line. |
|
Pending PO Schedule Association |
Indicates that the charge line has been successfully saved, but no purchase order schedules have been associated with the charge. |
|
Ready for Allocation |
Indicates that the charge line has been successfully saved and the following conditions met:
A warning message is displayed if the applicable per unit and percentage values haven't been entered on a charge line. |