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- SCM with Landed Cost Calculation
- Process
- Landed cost review
Landed cost review
The team can start this path from an ordinary purchase request and follow each change to its recorded result. Keep the acting person, source revision and external reference visible at the handoff. The next owner should be able to see whether the previous action finished or still needs review.
Step by step
-
Prepare charge Buyer
Buyer records shipment reference, charge and basis.
- Buyer records shipment reference, charge and basis.
- Updates Freight allocations
-
Submit allocation Buyer
Buyer submits the allocation against the current parent revision.
- Buyer submits the allocation against the current parent revision.
- Updates Freight allocations, Purchase requests
-
Review allocation Purchasing Approver
Purchasing Approver decides on the submitted charge.
- Purchasing Approver decides on the submitted charge.
- Updates Review decisions, Freight allocations
ApprovalA person approves before the work moves on. -
Verify completion Purchasing Approver
Purchasing Approver checks the effect before completion.
- Purchasing Approver checks the effect before completion.
- Updates Operation receipts, Freight allocations
Who does what
Roles and permissions- Buyer
- Prepares and follows the purchase scope.
- Purchasing Approver
- Makes independent decisions and reconciles effects.
- Receiving Clerk
- Records accepted lines where receipt work is involved.
- Auditor
- Reads the resulting evidence.
Set up SCM with Landed Cost Calculation your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.