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    Screen reference documentation and resources for developers and implementers

  3. Quick Reference
  4. Purchase Orders Forms
  5. Landed Cost Codes (PO202000)
  • Technical Resources

    Screen reference documentation and resources for developers and implementers

    • Form Reference Guide

    • Report Reference Guide

    • Quick Reference
      • Form and Report Quick Reference
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        • Create Purchase Orders (PO505000)
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        • Landed Cost Codes (PO202000)
        • Landed Costs (PO303000)
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        • Purchase Orders (PO301000)
        • Purchase Accrual Balance by Period (PO402000)
        • Purchase Orders Preferences (PO101000)
        • Purchase Receipts (PO302000)
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        • Release Purchase Receipts (PO501000)
        • Validate Addresses in Purchase Documents (PO507000)
        • Vendor Inventory (PO201000)
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Landed Cost Codes (PO202000)

Related Information

Configuration of Landed Cost Codes

Processing Landed Cost Documents

Adjusting the Landed Cost Variance

Adding Landed Costs to Items' Costs

Form Reference

Landed Cost Codes (PO202000)

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