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.

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Freight/Add-on Cost

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