One Purchase Order and an Inventory Receipt will be automatically gets created in the system and a notification will be send to Financial Users in the Notification Summary Page.
Navigation Path: ORPC Order Management Super User Notification Summary

The following screen will appear once you click on the screen .The details screen will display the Purchase Order Number and the Receipt Number.

Please note the PO and Receipt Numbers before Proceeding to next section.

2. Landed Costing
Once the Import transaction is completed the materials will be costed as below:

Navigation Path: ORPC_Energy_Apps_Fin_Super_User Landed CostTransactionsHeader Level Charges [EAP]

* Navigate to the ‘Header Level Charges’ window following the path mentioned above.

* Select the PO Number from LOV. * Select Organization Code from LOV * Select the Receipt Number (if multiple receipts) from LOV * Press post button.

* Press ‘OK’

Navigation Path: ORPC_Energy_Apps_Fin_Super_User Landed CostTransactionsLanded Cost Transaction [EAP]

* Navigate to the ‘Landed Cost Transaction’ window following the path mentioned above.

* Select the Organization Code and Receipt Number (PO number will default automatically) * Press ‘Find’ * For a particular component name enter the following details

Type: Select ‘Corporate’ Rate Type (In Case of Foreign Currency)
Date: Select ‘Date’
Rate: Rate will default.
Per Unit Rate or Amount * Press ‘Re-Calculate Landed Cost’ button * Press Confirm Landed cost button 3. Pay Vendors – For Landed Cost Transactions
Navigation Path: ORPC_Energy_Apps_Fin_Super_User Landed CostTransactionsPay Vendors [EAP]

* Navigate to the ‘Pay Vendors’ window following the path mentioned above.

Header level information,

* Select the vendor site to whom we are going to pay from LOV * Enter the