Release Landed Costs

Form ID: (PO506000)

Note:

This form is available only if the Inventory feature is enabled on the Enable/Disable Features (CS100000) form.

On this form, you can view and manually release the landed cost documents with the Balanced status. For details on creating and processing landed cost documents, see Processing Landed Cost Documents.

Form Toolbar

The form toolbar includes standard and form-specific buttons and commands. For the list of standard buttons, see Form Toolbar and More Menu. The form-specific commands are listed in the following table.


Button	Description
Process	Releases the landed cost documents that you have selected in the table.
Process All	Releases all the landed cost documents listed in the table.

Table

In this table, you can select the landed cost documents to be processed.

Table 1. Table Columns
Column	Description
Included	An unlabeled check box that you select to include the document for processing when you click Process.
Reference Nbr.	The reference number of the landed cost document.
Type	The type of the document.
Vendor	The landed cost vendor to which the document was prepared.
Vendor	The name of the vendor in the system.
Location	The vendor location associated with the landed cost. This column appears only if the Business Account Locations feature is enabled on the Enable/Disable Features (CS100000) form.
Date	The date of the landed cost document.
Currency	The currency of the landed cost document.
Amount Total	The total amount of the landed cost document.
Tax Total	The total tax amount calculated for the landed cost amount specified in the document.