The Related Records feature enables the user to verify whether a landed cost computation has been created. Duplication will be avoided because of their ability to quickly identify the existence of a landed cost computation for a purchase order. In addition, if user has access to view the Landed Cost Computation information, he can review the details by simply navigating to that transaction.

To determine whether a transaction has been created, navigate to the Landed Cost Computation Table and look for an existing hyperlink. If there is none, it means that no transaction has been created.

If a Landed Cost Computation has not yet been posted, users can still create new Landed Cost Computation transaction as the system will not conduct any duplication validation. Validation will only take effect if the created transaction is in posted status.