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Landed Costs Broken?
I cant seem to find a support person who can get it to work for me and as far as I can tell landed costs as implemented in netsuite is useless in the real world.
Our shipping, tariffs and other costs that should be part of landed costs are set as bills but they are to a different vendor than the purchase order. I dont think we are unique in using different shipping companies and having to pay taxes etc to multiple vendors as part of one inventory purchase. But as far as I can tell, netsuite will only let you allocate landed costs if they come from the same vendor the purchase order is from.
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