This panel displays the cost allocations by landed cost type for the shipment. The distributed costs across all lines in the shipment for the selected cost type are displayed.
Function keys
Selection fields
- Shipment number
- Displays the shipment ID that the purchase orders are included in.
- Shipment description
- Displays a description of the shipment that the purchase orders are included in.
- 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 or other percentage used in the calculation.
- Alloc method
- Displays the cost allocation method for the landed cost type.
- Total value
- Displays the total line value for the cost being displayed. This can be the Net value, the Gross/Net weight or the 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, the Gross/Net weight or the 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:
Percentage = (Line value x 100) / Total amount