Creating Landed Cost Condition Codes

Complete the following steps to add landed cost condition codes:

  1. Log in to the ONE system.

  2. Select Menu/Favs > Administration > Landed Cost Condition Codes.
    The Landed Cost Condition Codes screen appears.

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  3. Click the New Landed Cost Condition Code button.
    The New Landed Cost Condition Code screen appears.

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  4. Fill out the following fields. Fields with an asterisk ( * ) are required.

    Field

    Description

    * Name

    Enter a name for the condition code.

    Description

    Enter a short description for the condition code.

    External Ref No

    Enter an external reference number.

    Distribution Type

    Select a distribution type from the dropdown menu.

    Threshold

    Enter a threshold and a unit of measure.

    Include In Landed Cost

    Select this option to include the condition code in the landed cost.

  5. Click Create.
    A success message appears.