Purchase Orders > Landed Cost Tracking > Browses > Browse on Calculation Codes

Browse on Calculation Codes

You use this program to view LCT calculation codes currently defined.

These codes are used to determine the expected cost of each cost element within a bill of landed costs. In addition, the calculations can also be used to apportion invoice values to purchase order lines.

You can use the List of Calculation Codes program to generate a report of LCT calculation codes currently defined.

Listview columns

Column Description
Code This indicates the code of the calculation code.
Description This indicates the description of the calculation code.

Notes and warnings

eSignature considerations

Electronic Signatures provide security access, transaction logging and event triggering. This enables you to increase control over your system changes.

Access to the following eSignature transactions within this program can be restricted at Operator, Group, Role or Company level. You configure this using the eSignature Setup program.

eSignature Transaction Description
PO LCT Add Calculation Code

Controls access to the addition of LCT calculations codes in the LCT Calculation Codes and Browse on Calculation Codes programs.

PO LCT Change Calculation Code

Controls access to the maintenance of LCT calculations codes in the LCT Calculation Codes and Browse on Calculation Codes programs.

PO LCT Delete Calculation Code

Controls access to the deletion of LCT calculations codes in the LCT Calculation Codes and Browse on Calculation Codes programs.

Restricted maintenance

  • You cannot maintain information displayed in this listview if access to the program is set to Browse only, but access to the corresponding maintenance program is not allowed (see Security Access).