Users may want to have a list of item receipts that would show whether or not a corresponding landed cost has been applied. This helps users easily identify which item receipts need to be adjusted.
To create a list of item receipts with no landed cost, perform the following:
1. Navigate to Lists > Search > Saved Searches > New.
2. Click Transaction.
3. On Criteria tab and Standard subtab, set the following:
o Type = Item Receipt
o Account = Inventory Received Not Billed.
4. On Results tab and Columns subtab, set the following:
o Applied To Link Type. (This column shows whether a landed cost has been applied or not. i.e., if this column displays Landed Cost, a freight bill was already applied to the Item Receipt).
o Applied To Transaction. (This column shows the freight bill attached to the Item Receipt).
5. Click Save.