Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Community Poll: What sort of content would you like to see more of?
Please note that on Saturday, June 22, 2024, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 60 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.

Can I use Landed Cost for 2 Vendors?

edited Nov 18, 2022 8:24PM in Ask A Guru 3 comments

Hey everyone! We are going to start using landed cost for our purchases and are having some troubles. When we buy materials we have 1 bill from 1 vendor for the material and then we have another bill from another vendor for the freight. My question is this, how do I get both PO's to link up and to figure landed cost? We would be doing it by weight (we buy all of our materials by the pound) and I just need help getting bill from vendor #1 and bill from vendor #2 to link and figure the landed cost.

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!


Community Whiz

Quarter 2 (Apr-Jun 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders