Create List of Item Receipts with No Landed Cost.

Users may want to have a list of item receipts that would show whether or not a corresponding landed cost has been applied. This helps users easily identify which item receipts need to be adjusted.

To create a list of item receipts with no landed cost, perform the following:

1.      Navigate to Lists > Search > Saved Searches > New.

2.      Click Transaction.

3.      On Criteria tab and Standard subtab, set the following:

o        Type = Item Receipt

o        Main Line = Yes

o        Account = Inventory Received Not Billed.

4.      On Results tab and Columns subtab, set the following:

o        Applied To Link Type. (This column shows whether a landed cost has been applied or not. i.e., if this column displays Landed Cost, a freight bill was already applied to the Item Receipt).

o        Applied To Transaction. (This column shows the freight bill attached to the Item Receipt).

5.      Click Save.