Do You have a solution to apply a LANDED COSTS 'Bill' to several Item Receipt? Did you develop any kind of solution to manage that?

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. ****** To apply a landed cost 'Bill' to several Item Receipts, you need to associate the vendor bill, which you received the landed costs for, to the item receipt under the "landed costs" tab. You have 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. If you have a large number of purchases each month, you might want to look into the Supply Chain Management (SCM) bundle which supports Estimated Landed Cost. This doesn't match to the penny when the landed cost bill arrives, but it recognizes inventory on the Balance Sheet at the included estimated landed cost and then the cost reflects properly on COGS. Another area to check out in NetSuite is the Inbound Shipments and how it manages landed cost. Also, the Estimated Landed Cost feature could be useful, but note that this feature doesn't support inbound shipments. If these functionalities don't meet your needs, you might need to look towards customization. Additionally, landed cost templates can be a great help. However, the complexity of managing these costs can increase depending on the number of SKUs, whether you're using BIN or Advanced BIN Management, whether you need to utilize BOMs, Assemblies (Build and Unbuild), BOM Revisions with effective dates, and so on. Remember, on the item receipt, there is a tab for Landed Cost, if you enable the Track Landed Cost feature. This is where you can bill the landed cost.