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Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
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Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
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How to calculate Landed cost in Inbound Shipment record using weight Allocation?
Hi,
I have a query on how the landed cost is calculated using weight allocation.
Consider a case where there are two purchase orders with 3 items.
We have created an inbound shipment for the same and added the landed cost.
NetSuite creates two item receipts.
One item receipt with item 1 and another with item 2 and item 3.
The details are below.
In the NetSuite Inbound Shipment record,
Only one landed cost category is given.
Total Landed Cost entered in one category = $1,634.02 in USD
Item 1: Qty = 120, Transaction Unit = 500/OUTER, Item Weight in item record in KG = 0.0281 kg, PO Rate = 49.25, Amount = 5,910.00, Currency = US Dollar (Purchase Order #1, item receipt #1)
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