The management of landed costs makes it possible to quantify the routing costs of the goods ordered from a supplier and to allocate them to the products upon order, receipt or invoice. These costs are used for the calculation of the purchase cost and stock cost.
The evaluation of these costs can be performed according to one of the two following methods:

  • global method in which a Landed cost coefficient is applied and/or a Fixed cost per unit is taken into account,
  • method in which a set of costs detailed in a cost structure is taken into account.

Only one method can be used, the choice of this method is performed at the level of the product management. However, the routing costs can differ for the same product and identical suppliers when the sites are geographically remote. The aim of this function is to customize the landed costs by site. It is used to create, view and update the landed costs:

  • of a supplier product for each storage site,

or

  • those of each supplier product for a given storage site.

This function is also available via button ..\FCT\GESITM_01.jpg that can be accessed from the Supplier product record or from the Product-Site record (tab Cost).

Screen management

Entry screen

After entering the Product code, specify:

  • either the Supplier code, to display the list of all the storage sites for the supplier product.
  • or the site, to display the list of all the supplier products managed by this storage site.

Then enter the landed costs for each Supplier product - site in the list that is displayed.
Reminder: the evaluation of these costs can be performed for each line according to one of the two following methods:

  • global method in which a landed cost coefficient is applied and/or a fixed cost per unit is taken into account,
  • method in which a set of costs detailed in a Cost structure is taken into account:

Error messages

The only error messages are the generic ones.

Tables used

SEEREFERTTO Refer to documentation Implementation