One received item on a landed cost voucher: its quantity and base value, plus the share of the voucher's freight, duty and other charges assigned to it and the resulting final unit cost. Landed cost lines are in no app or menu, and no screen, action or job posts the voucher they belong to, so out of the box the allocated amounts stay as entered. The lines do not change stock value. Inventory valuation reads only the cost layers built from the inventory ledger, and the Landed / Unit column in the Valuation lots drill stays empty.
Fields
| Field | Label | Type | Required | What it does |
|---|
AllocatedDuty | Allocated Duty | Currency | | This line's share of the voucher's Duty Amount. The allocation splits duty separately from freight and other charges. Like the other allocated amounts, nothing in the shipped product calculates it. |
AllocatedFreight | Allocated Freight | Currency | | This line's share of the voucher's Freight Amount. The allocation logic would overwrite it, but no shipped screen or action runs that logic, so it keeps whatever was entered. |
AllocatedOther | Allocated Other | Currency | | This line's share of the voucher's Other Amount, split as its own pool. Not calculated by any shipped screen or action. |
AllocatedTotal | Allocated Total | Currency | | Allocated Freight plus Allocated Duty plus Allocated Other for this line. It is not recalculated on save. |
CreatedById | Created By | Lookup → UserAccount | Yes | |
CreatedDateTime | Created Date | DateAndTime | Yes | |
FinalUnitCost | Final Unit Cost | Currency | | Line Value plus Allocated Total, divided by Quantity, to four decimals, as the allocation logic would compute it. For reference only: no costing process reads it, so it never changes an item's inventory cost. |
Id | Id | Guid | Yes | |
ItemId | Item | Lookup → Item | | The received item the charges are spread onto. Nothing links the line back to a goods receipt or bill line, so it must be chosen by hand. |
LandedCostId | Landed Cost | Lookup → LandedCost | | The landed cost voucher this line belongs to. Only lines that are not deleted take part in the allocation. |
LineValue | Line Value | Currency | | The base value of the received item before landed cost. It is the allocation basis under the default ByValue method and the starting point of the final unit cost. |
ModifiedById | Modified By | Lookup → UserAccount | Yes | |
Name | Name | Text | Yes | |
OwnerId | Owner | Lookup → UserAccount | Yes | |
PartnerAccountId | Partner Account | Lookup → Account | | Company reference on the line. It is held separately from the voucher's Partner Account and is not used by the allocation. |
Quantity | Quantity | Decimal | | The received quantity. It is the allocation basis when the voucher's Allocation Method is ByQuantity, and it divides the final unit cost. A quantity of zero gives a final unit cost of zero. |
RecordTypeId | Record Type | Guid, hidden | | |
UIProps | UI Props | Text | | |
UpdatedDateTime | Modified Date | DateAndTime | Yes | |
Actions
| Action | Label | Type | What it does |
|---|
Clone | Clone | ServerAction (Clone) | Create a copy of this record |
Delete | Delete | Delete | Delete |
EditInLine | Edit | EditInline | Edit |
New | New | New | New |
NewInline | New | NewInline | New |
