Use Landed Cost in Receiving?

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.