<?xml version="1.0" encoding="UTF-8"?><oembed><type>video</type><version>1.0</version><html>&lt;iframe src=&quot;https://www.loom.com/embed/614c562f880543e5abf2122f6f3b6648&quot; frameborder=&quot;0&quot; width=&quot;1720&quot; height=&quot;1290&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1290</height><width>1720</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1290</thumbnail_height><thumbnail_width>1720</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/614c562f880543e5abf2122f6f3b6648-8b4291d28073c71e.gif</thumbnail_url><duration>221.973</duration><title>Configuring Landed Costs in Procurement</title><description>This Loom explains how to set up and apply landed costs for purchase orders. It covers Linear Costs as the total final cost of a product after arrival, combining goods price with shipping, handling, and selected regulatory charges. By toggling landed cost options on and selecting components, the related line items appear under purchase orders, and the settings can be applied to all suppliers or exempt specific ones. The Loom also notes you can choose to apply landed costs as a dollar amount or a percentage, then save the settings and see the tax and shipping captured during PO creation and receiving.</description></oembed>