Item Landed costs are assigned to an Item when you select a Vendor with item direct cost types identified. CS Landed Costs will ask if you would like to assign the landed cost types to the item.

CS Landed Costs will ask you to assign landed costs to an item if you select a vendor on the Item page or on the Item Vendor Catalog page:

The landed costs are assigned to the Item if you confirm.

The landed costs per vendor per item can be modified by selecting Actions – Item – Landed Cost Types on the Item list page or Item page:

The landed costs can be modified per vendor for this item. Percentages may differ per vendor.