On the Internal Costing Options window you have selected the Job for which you want to view the Costing Audit. In the Job Costing Audit window, select the Item for which you want to adjust the lower landed price. At the bottom of the screen you will see that there is already a message that there should be a LLP added to this item. You can now just make sure that the information displayed is correct and then click on the grey block " Add a SAVING Line - Lower Landed Price"
After you selected to add the LLP, the Costing screen will look like follows
Should you not have anything else to add on the Costing you can just select to Close or you can select Audit Report to view and/or Print the Report.
Please Note: An extra item is indicated on the Jobcard by LLP in the Detail column and Sav in the Type column of the job card.
Lower Landed Price
Adding a Lower Landed Price
On the Internal Costing Options window you have selected the Job for which you want to view the Costing Audit. In the Job Costing Audit window, select the Item for which you want to adjust the lower landed price. At the bottom of the screen you will see that there is already a message that there should be a LLP added to this item.
You can now just make sure that the information displayed is correct and then click on the grey block " Add a SAVING Line - Lower Landed Price"
Should you not have anything else to add on the Costing you can just select to Close or you can select Audit Report to view and/or Print the Report.
Please Note: An extra item is indicated on the Jobcard by LLP in the Detail column and Sav in the Type column of the job card.