Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Using Landed Cost Category in a Credit Card Transaction
Landed Cost is confusing, so I apologize if this is a foolish question.
We have been using the Landed Cost functionality to allocate Incoming Freight across Inventory Items when we pay the shipping cost on the same Vendor Bill. That works well.
Recently, we started trying to use the Landed Cost functionality to allocate the Incoming Freight costs of 3rd party shippers for Inventory Items. But we cannot get it to work.
Our primary 3rd party shipper is United Parcel Service (”UPS”)
Based on the way that the UPS invoicing system works, we treat our UPS account as if it were a credit card.
Tagged:
0