I'm looking for guidance on how to efficiently apply a single landed cost invoice to multiple item receipts in NetSuite. Specifically: 1. Is it possible to use one landed cost invoice across several item receipts? 2. If not by script ? 3. Are there any limitations or best practices I should be aware of?

AI generated answer (using internal Slack threads):

****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ****** 1. Yes, it is possible to use one landed cost invoice across several item receipts in NetSuite. However, this process can be time-consuming and prone to errors if done manually. 2. If you're looking to automate this process, you might need to consider customization or using a third-party integration. Unfortunately, there's no specific SuiteScript provided in the conversations to automate this process. 3. As for limitations and best practices, here are a few points to consider: - NetSuite's native functionality allows you to allocate landed costs based on Units, weight, or cost, but not by volume. If your business needs to allocate based on volume, you might need to look into third-party integrations or custom solutions. - You can manually calculate the landed cost and use the Landed Cost by Line feature on the item receipt. However, this can be a tedious process if you have a large number of item receipts to update. - Consider using the Estimated Landed Cost feature or the Inbound Shipments feature in NetSuite. These features might help streamline your landed cost processes. - If you're dealing with a large number of receipts, you might want to consider using landed cost templates or the Supply Chain Management bundle, which supports Estimated Landed Cost. Remember, the best solution will depend on your specific business needs and processes.