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Landed Costs - Help Required
From looking back through the forums I know this was once a hot topic but I still seem to be having problems with it.
In general, my shipping costs are on the vendor bill. I add the shipping element as a non-inventory item pointing at our inventory and amend the item receipt accordingly by referencing the bill.
My methodolgy seems to be the same as suggested in the NetSuite Manuals and up to this pint the GL Impact is correct. However, when I sell a "Track Landed Cost" the GL Impact only reflects the purchase price not the landed cost price.
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