Can landed costs be added to an inbound shipment after the inbound shipment has been received

AI generated answer (using internal Slack threads):

Based on the conversations provided, it appears that landed costs can be added to an inbound shipment after the inbound shipment has been received. This is done by associating the vendor bill, which includes the landed costs, to the item receipt under the "landed costs" tab. However, there are a few things to note: 1. The item must have the "Track Landed Cost" box checked. This allows you to assign landed costs to that item during item receipt. 2. If you are using a landed cost template, ensure that it 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 can be set to Value or Weight. However, there seems to be an issue where the allocation method changes randomly upon receipt. The cause of this issue is not clear from the conversations provided. 5. The landed costs are used to adjust the cost of goods sold (COGS) to account for 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. ******