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Accounting › Landed Cost

Landed Cost Templates

What a charge usually comes to, for a supplier, an item, or everything — so a receipt can be valued at its landed cost the day it arrives, before the carrier bills. The most specific template wins.

Where to find it

  1. Module: Accounting
  2. Group: Planning & Control
  3. Section: Landed Cost
  4. Screen: Landed Cost Templates

Address in the console: /accounting/landed-cost-templates

List · 8 columns · 8 fields on its form · 3 of them required

What the list shows

These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.

ColumnKindField name
TemplateCodetemplate_no
NameTextname
ChargeTextcharge_type_name
SupplierTextsupplier_name
ItemCodeitem_no
BasisStatusbasis
RateNumberrate
ActiveYes or nois_active

The form

What is asked for when a record is created here. Required fields are marked; a choice drawn from a configuration list is one an administrator can extend without a release.

FieldTypeChoicesNotes
Name required Text
Charge type required Choice Looked up from existing records
Supplier Choice Looked up from existing records Empty applies to every supplier.
Item Choice Looked up from existing records Empty applies to every item.
Basis Choice percent_of_value, per_unit, per_kg
Rate required Number A percentage of the line value, or an amount per unit or per kilogram.
Active Yes or no
Notes Long text

The rules that apply here

Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:

Beside it in Landed Cost