This panel displays the distribution of the selected cost across all lines in the shipment. It is accessed from the Landed cost enquiry.
Function keys
- Shipment ID
- Displays the shipment ID that the purchase orders are included in.
- Shipping agent
- Warehouse
- Displays the warehouse that will receive the shipment.
- Landed cost type
- Displays the selected landed cost type.
- Vendor
- Displays the vendor that will invoice the distributed cost.
- System value
- Displays the calculated cost in system currency, excluding any VAT.
- Alloc method
- Displays the Cost allocation method for the shipment.
- Total value
- Displays the total line value for the cost being displayed. This can be the Net value, Gross/Net weight, or Gross/Net volume depending on the Cost allocation method.
- Order
- Displays the purchase order number(s) amongst which the cost has been distributed.
- Line
- Displays the number of the purchase order line.
- Item
- Displays the item purchased.
- Alloc amount
- Displays the distributed cost allocated to this particular purchase order line.
- Line value
- Displays the value upon which the allocated amount is based. This can be the Net value, Gross/Net weight, or Gross/Net volume, depending on the cost allocation method.
- Perc
- Displays the percentage of the Total value that was allocated to this shipment line. This percentage is calculated as follows:
(Line value x 100) / Total amount
- Order
- This field can be used to search through the records. Enter an order number and the records will be displayed in ascending order starting with the order number you entered.