Shipment Container numbers can be assigned to your purchase document lines to track landed costs more effectively.
On the purchase line find the LC Container number field to add a container number.
You can also add new containers and assign these from the Landed Cost Container List, find this using the search tool.
Highlight a specific container and click on Process > Container Detail to view further details on where this container number has been used.
When the invoice arrives this can then be used to filter the landed cost assignment on the invoice to the same shipment container.
Click on Process and Container Detail to view further information on the selected Container and on which documents this container number has been assigned.
The function on the Process button to assign container can then be used to update any existing documents.
Highlight line(s) on the details tab and click on Process > Assign Containers and a confirmation message will show to update the LC container on the selected lines:
The selected lines then show the updated shipment container: