set up landed cost categories

AI generated answer (using internal Slack threads):

To set up landed cost categories in NetSuite, follow these steps: 1. Navigate to Setup > Accounting > Accounting Lists. 2. In the New drop-down list, select Landed Cost. 3. In the Name field, enter a name for the landed cost. 4. In the Expense Account field, select the account to which you want to post the landed cost. 5. In the Allocation Method field, select the method by which you want to allocate the landed cost. The options are Quantity, Value, Weight, or Volume. 6. Click Save. Once you have set up the landed cost categories, you can associate them with your items. When you receive items, you can enter the landed costs in the item receipt. These costs will then be included in the COGS calculation. If you want to automate this process, you can create custom fields on the purchase order for the landed costs and use a script to apply these costs on 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. ******