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Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
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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