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Customization to the Item Receipt process

Hello guru's,

Has anyone ever worked with a use case where we would like to customize the Item receipt process where billing for landed cost takes place?

The ask is essentially, they utilize Inbound Shipment. They take receipt of shipments from china. Containers that hold multiple Purchase Ordered items. This creates multiple IR's. We would like to cut down the time it takes to manually calculate the freight and agent fees.

I've explored using the Landed Cost subtab on the Inbound Shipment record. I know this locks once it is clicked received, so this won't work as we receive items at the port here in the US and do not get the bill from the carrier until a month later.

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