Transaction Saved Search to Check landed cost allocation per item

Scenario

Creating a Transaction Saved Search to check landed cost allocation per item.

Solution

To create the search, please follow these steps:

1. Navigate to Lists > Search > Saved Searches > New
2. Click Transaction
3. Click Criteria tab > Standard, add the following filter:
• Account - select the landed cost expense account
• Item - select the name of the item you are searching landed cost allocations for
4. Click Results tab > Columns, set the following fields:
• Date
• Type
• Document Number
• Amount
• Memo
5. Click Available Filters tab enter Item
6. Mark the Show in Filter Region column
7. Rename the Search Title
8. Click Save & Run

Note: You can switch items using the Item dropdown in the Filters region on the Results page.