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Shipping costs for Vendor Returns
What's the best way to get NetSuite to assign the shipping costs to items of a vendor return like Landed Costs on an invoice does? On this particular return, they are going to modify the items and then send them to us again so I could wait and add the RMA shipping and return shipping fees to the Landed Cost, but I'm wondering how I would handle this if we were not getting the items back again. If the item is $50, 1st time shipping was $5, return shipping was $5, final shipping was $5, then we need NetSuite to
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