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Bulk Update Landed Costs in Item Receipts
In our business, we will receive our landed costs at the end of the month. So while we are receiving product throughout the month, we have a need to updated all of the item receipts after we receive the landed cost data. Unfortunately, there is no support for Item Receipt in CSV import. Besides scripting, are there any other good solutions to a bulk update of landed costs on Item Receipts?
Thanks,
Hunter
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