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Transforming a PO with Landed Cost Enabled

edited Dec 2, 2019 6:26PM in SuiteCloud / Customization 2 comments

Hi

I'm transforming a PO to a receipt in a server script with landed cost enabled.  In the script I need to receive particular items and update the landed cost fields (there are 4 landed cost categories set up).

Populating the receipt and saving it results in the error: "Please enter value(s) for: Cost Allocation Method"

so I added the following line:

 rec.setFieldValue("landedcostmethod","VALUE"); 


This lets the receipt save OK, but when viewed the method field has not been set.  I also need to set the landed cost source and amount fields for the 4 configured landed cost categories.  These fields appear to be called "landedcostsourceX" and "landedcostamountX" (where X is a numeric ID) but setting these fields on the record has no effect - the receipt saves but when viewed the Landed Cost tab is unpopulated.

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