My Open POs Missing Landed Cost Templates

WHAT IS THE REMINDER FOR?

  • The reminder will pop up if import purchase order lines are missing a landed cost template (LCT).
    • NOTE – If you have lines that show up for a domestic or direct import PO, please contact your manager to fix the reminder.

WHY IS IT IMPORTANT?

HOW DO I CORRECT ISSUES?

  • Open the PO listed on the reminder and look at the Landed Cost Template heading.  It should not be blank.
  • Click the edit button and then click on the landed cost template that coordinates with the missing information line.
  • Start typing in the item number, and the system will give you a list of LCTs to choose from.
  • Select the LCT associated with the correct PO header location. 
    • NOTE – if there is no LCT to choose from, it either hasn’t been set up yet or is not linked to it on the item record.
  • Scroll back to the item number and select the OK button.
  • Continue to edit your PO lines until all inventory lines have LCTs, then save the PO.
Updated on December 12, 2023
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