This Purchasing option in Options Configuration determines whether the system prorates the dollar amount of freight and other charges and distributes them over the cost of all items received on a purchase order.
You can change this option for individual POs when you run the Receiving Report (RRP), Update Options D and P.
N = Do not use landed cost.
W = Use landed cost based on extended item weight. Do not automatically recalculate retail prices and (-) type matrix prices.
X = Use landed cost based on extended item weight. Automatically recalculate retail prices and (-) type matrix prices.
Y = Use landed cost based on extended cost. Automatically recalculate retail prices and (-) type matrix prices.
Z = Use landed cost based on extended cost. Do not automatically recalculate retail prices and (-) type matrix prices.