Field help (PIHCPRCOE)

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.

This field is used to impact the net amount of the invoice line by including costs that have been previously estimated. The presence of this field depends on the entry transaction used.

The taking into account of landed costs in the invoice is however subject to parameter PIHCPR - Invoice price adjustment:

• If this parameter is set to Without landed costs, the landed cost coefficient is automatically loaded with the value 1 in the case of an invoicing performed via the selection of an order or a receipt.
  
• If this parameter is set to With landed costs, the landed cost coefficient is loaded with the value of the landed cost coefficient of the document originating the invoice in the case of an invoicing performed via the selection of an order or a receipt.
  

This information can never be modified.
To display this calculated landed costs amount, click Line cost from the Actions icon available on the line. This amount is presented on the Cost detail tab on the Undetailed costs table.

No landed cost coefficient is applied to additional invoices and credit memos.