# Filtering

### Create a Landed / Sales Cost Filter

*This is an optional step*

* [ ] Go to **Menu: TradeQloud** -> **Landed** / **Sales Cost** -> **TQ Landed / Sales Cost Filter** -> **New**
* [ ] **Fill in the following fields**
  * [ ] **Landed / Sales Cost Budget**\
    \&#xNAN;*Select the Budget (from step 1) where this filter will be applied to*
  * [ ] **Filter Type**\
    \&#xNAN;*Depending on the filter type, more fields will become available.*

{% tabs %}
{% tab title="Items" %}

* [ ] Select an pre-created **'Item Saved Search'** as basis for filtering
* [ ] **Select** or **unselect** the **items from the filtering** as required
* [ ] **Click Save**

This will automatically create a **TQ Sales Cost Filter Item Application Record**

If new items are created the match the filter, they will be included by default

{% hint style="info" %}
[More information about Sales Cost Budget Filters](https://docs.tradeqloud.com/qloud-margin-control/using-the-application/sales-costs/sales-costs-budgets#create-sales-cost-budget-filters)
{% endhint %}
{% endtab %}

{% tab title="Transaction Body Field" %}

* [ ] Select the **Record Types** this should be applied to
* [ ] Select the Transaction **Field Name** to be filtered on
  * [ ] If the field has any joins, select the desired value in the **Value List**
  * [ ] Select the **Field Data Type** you want to use\
    \&#xNAN;*Only List/Record or Multiple Select can be selected*
* [ ] Select the **Operator**
* [ ] Select the value for the Operator to use in the **Value** field
* [ ] **Click Save**

{% hint style="info" %}
[More information about Sales Cost Budget Filters](https://docs.tradeqloud.com/qloud-margin-control/using-the-application/sales-costs/sales-costs-budgets#create-sales-cost-budget-filters)
{% endhint %}
{% endtab %}

{% tab title="Transaction Line Field" %}

* [ ] Select the **Record Types** this should be applied to
* [ ] Select the Transaction **Field Name** to be filtered on
  * [ ] If the field has any joins, select the desired value in the **Value List**
  * [ ] Select the **Field Data Type** you want to use\
    \&#xNAN;*Only List/Record or Multiple Select can be selected*
* [ ] Select the **Operator**
* [ ] Select the value for the Operator to use in the **Value** field
* [ ] **Click Save**

{% hint style="info" %}
[More information about Sales Cost Budget Filters](https://docs.tradeqloud.com/qloud-margin-control/using-the-application/sales-costs/sales-costs-budgets#create-sales-cost-budget-filters)
{% endhint %}
{% endtab %}
{% endtabs %}