best way to do cbm on landed cost

AI generated answer (using internal Slack threads):

Based on the conversations, the best way to do CBM (Cubic Meter) on landed cost in NetSuite involves a few steps: 1. Use the Native NetSuite Landed Costs Module: This module allows you to capture landed costs and link them to item receipts. However, it requires manual adjustment which can be time-consuming and prone to errors. 2. Consider the Supply Chain Management (SCM) Bundle: This bundle supports Estimated Landed Cost. It recognizes inventory on the Balance Sheet at the included estimated landed cost and then reflects the cost properly on COGS (Cost of Goods Sold). 3. Explore Inbound Shipments and Estimated Landed Cost Feature: These two functionalities in NetSuite can help manage landed costs. However, the Estimated Landed Cost feature does not support inbound shipments. 4. Use Landed Cost Templates: These templates can help manage thousands of receipts. However, the number of SKUs (Stock Keeping Units) can affect manageability. 5. Associate Vendor Bill to Item Receipt: You need to associate the vendor bill, which you received the landed costs for, to the item receipt under the "landed costs" tab. You also need to create the appropriate landed cost categories and associate them to each line item on the bills before being able to associate bills to item receipts. 6. Customization: If the native functionality of NetSuite does not meet your needs, you can consider customization. For example, you can manually calculate the landed cost and use the Landed Cost by Line feature on the item receipt. Remember, these are general guidelines and the best approach may vary depending on your specific needs and circumstances. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******