TradeQloud Apps for NetSuite
  • 👋Welcome to TradeQloud
  • Quick Start
  • Setup & Version Management
  • 🎚️TradeQloud Setup
    • Introduction
    • Administrator's Guide
      • License Validation
      • User Roles & Permissions
      • Custom Objects
        • Transaction Line Fields
        • Transaction Body Fields
        • Workflows
        • Other Record Fields
        • Custom Center / Category / Tabs
        • Custom Records
  • 💰Qloud Margin Control
    • Introduction
    • Getting Started
      • Prerequisites
      • Installation Guide
      • Sales Cost - Quick Start
      • Landed Costs - Quick Start
    • Using QMC
      • Setup Guides
        • TQ Setup
        • Landed Costs Setup
          • PO Creation Methods
          • Landed Cost PO Creation Methods
          • Primary Landed Cost Variance Method
          • Secondary Landed Cost Variance Method
        • Sales Costs Setup
          • PO Creation Methods
          • Sales Cost Processing Methods
          • Sales Cost Custom Price Handling
          • Sales Cost Percentage Change Method
          • Sales Cost Variance Handling
        • Custom GL Plug-in Setup
        • Filtering
      • Examples
        • Landed Costs
          • Landed Cost Budgets
          • Transaction Landed Costs
          • Landed Cost Billing & Variance Management
        • Sales Costs
          • Sales Costs Budgets
          • Sales Cost Budget Filters
          • Transaction Sales Costs
    • Administrator's Guide
      • User Roles & Permissions
      • Custom Objects
        • Transaction Line Fields
        • Transaction Body Fields
        • Entity Fields
        • Custom Lists
        • Item Fields
        • Custom Records
        • Workflows
      • NetSuite Components
    • FAQ and Troubleshooting
      • Common questions
      • Optimizing Performance
    • Release Notes
      • v1.0 (Nov 2024)
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  1. Qloud Margin Control
  2. Using QMC
  3. Setup Guides
  4. Landed Costs Setup

Landed Cost PO Creation Methods

This setting determines the default value on Vendor / Landed Cost Budget / Transaction Cost records

The Cost PO Creation Method defines the standard procedure for generating Purchase Orders (POs) for costs.

The following methods are supported:

Name
Description

No PO

Create Individual Cost PO

Consolidate with other Costs on same PO

Add to Source Transaction

Add to existing PO

PreviousPO Creation MethodsNextPrimary Landed Cost Variance Method

Last updated 18 days ago

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