Hello Gurus, I need your help to identify what am doing wrong. I have created 2 purchase orders and updated the lot numbers.The items have default landed cost template which is set on the Purchase Order. I then created an inbound shipment record for this two Purchase Orders and entered landed costs details. When I click on receive button on inbound shipment ,Receive inbound shipment window pop up with all the items and default location . I select all and submit ,this is processed only to give error "A landed cost category may only be used once." Help resolve this