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.
   
   

   

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

   

   
   

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.