Report Landed Freight Asset Values
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This report provides information on landed costs associated with receipts. The landed costs reported are determined by the option selected in the Landed Freight Distribution field on the General tab in the Costing Control Settings. If this field is set to Allocate Upon Receipt, then the landed costs that were calculated at the time of receipt are reported. If this field is set to General Ledger Only then the costs are calculated at the time that the report is run.
Starting DateUse this field to specify the start date of the date range for which you want to run this report. If you click on the Calendar Icon, you can select a date from the calendar that appears. Leave this field blank for the earliest date available.
Ending DateUse this field to specify the end date of the date range for which you want to run this report. If you click on the Calendar Icon, you can select a date from the calendar that appears. Leave this field blank for the latest date available.
Inventory VendorEnter one or more vendors that you want to include in this report. If you know the code of the vendor, enter it directly. If you click on the Search button, you can choose a vendor from the Vendor Name Search window. If you click on the Action button, you can access the Multiple Vendor Selection Window to choose multiple vendors. Leave this field blank to report on all vendors.
Freight/Add-on CostClick the Arrow button to choose a landed cost from the list that appears. Click the Action button to access the Multiple Selection Lookup Window to select one or more landed costs.
Summary VersionTo only print summary information, check the box at this field. Otherwise, leave the box blank.
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Export PathIf you select either the Excel Export, ASCII Export, or Personal Report Viewer options, this field displays the default export path. This path contains the pre-set computer drive and folder location to which the system exports report data. You cannot edit the export path using this process.

