I need to apply landed cost via a vendor bill

AI generated answer (using internal Slack threads):

To apply landed costs via a vendor bill in NetSuite, you need to follow these steps: 1. Enable the Track Landed Costs feature in your NetSuite account. This can be found under Setup > Company > Enable Features > Items & Inventory > Track Landed Costs. 2. Create Landed Cost Categories. This can be done under Lists > Accounting > Landed Cost Data > New. Here, you can specify the allocation method (by quantity, weight, value, etc.) and the account to which the landed costs will be posted. 3. When creating a Purchase Order, select the items for which you want to calculate landed costs. 4. When you receive the items, create an Item Receipt. 5. Enter the shipping costs as an expense on a Vendor Bill. 6. Associate the Vendor Bill to the Item Receipt under the "Landed Costs" tab. You need to associate the appropriate landed cost categories to each line item on the bills before being able to associate bills to item receipts. 7. After entering both bills, edit the item bill and associate the freight bill under the landed cost subtab. The freight bill status will change to 'Paid in Full'. Please note that the landed costs help adjust the cost of goods sold (COGS) to account for the shipping. This adjustment happens when the Vendor Bill is associated with the Item Receipt. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******