Generate Landed Cost Vouchers

After you receive a purchase order, use this form to voucher the landed costs (duty, freight, brokerage, insurance, or local freight). Landed cost variance calculation and booking occurs every time a landed cost voucher is generated.

Select a vendor and any other filter criteria from the top part of the form. Then click the filter button to display all unvouchered landed cost receipts that match the filter criteria in the Receipts tab.

To list landed cost PO receipts for all vendors, use Selection Method ALL. Because this may display many records, it may slow system performance.

The Taxes tab is enabled only when the field Active for Purchasing is selected in the Tax Systems form for at least one tax system. See the information on Taxes in Generating Landed Cost Vouchers.