post a landed cost after inbound shipment has been received

AI generated answer (using internal Slack threads):

To post a landed cost after an inbound shipment has been received, you need to follow these steps: 1. Make sure the 'Track Landed Cost' box is checked on all items. This is necessary for you to be able to assign landed costs to that item during item receipt. 2. If you are using a landed cost template, ensure that a landed cost template is selected on the Purchase Order (PO). 3. If you are manually entering the landed cost in the inbound shipment, ensure that you select all items in the Landed Cost subtab of the Inbound Shipment. 4. The landed cost allocation on the inbound shipments should be set to Value. If they randomly change to Weight on some item receipts, you may need to investigate why this is happening. 5. The landed costs will show in the Item Receipt records in terms of General Ledger (GL) Impact. 6. If you have a large number of receipts, you might want to look into the Supply Chain Management (SCM) bundle which supports Estimated Landed Cost. This can help manage the landed costs more efficiently. 7. You can also use landed cost templates to manage the landed costs. Remember, if the native NetSuite functionality doesn't meet your needs, you may need to look towards customization. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******