Searching Landed Cost Condition Codes

Complete the following steps to search 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 Export to CSV button to export the report to a CSV file.

4. Click the Download button to download a file to your computer.

5. Click the Upload button to upload a file to the ONE system for batch uploads. Please see the "Uploading Files" section in the Online Help for more information.

6. Select one or more rows and click the Update button.
   The screen updates.
   
   

   

   
   
   

7. Update the fields as desired.

8. click Submit.
   A success message appears.