How do I determine whether our company uses Inbound Shipments?

AI generated answer (using internal Slack threads):

To determine whether your company uses Inbound Shipments in NetSuite, you can check the following: 1. Purchase Orders: If your company uses Inbound Shipments, you might notice that the 'Receive By' and 'Received Units' fields on the Purchase Orders are updated when Inbound Shipments are updated. 2. Landed Cost Allocation: If your company uses Inbound Shipments, you might notice that the landed cost allocation on the inbound shipments are set to a certain value, and when they get received, they might change to another value on some item receipts. 3. Custom Fields: Some companies create custom fields for the PO record that links to Inbound Shipments, using summary saved searches. If your company has such a custom field, it's a good indication that you're using Inbound Shipments. 4. Inbound Shipment Records: You can also check for the existence of Inbound Shipment records in your NetSuite account. These are a unique type of record that contain valuable information about shipments coming into your company. Please note that Inbound Shipments in NetSuite are a complex feature and might require some scripting or custom solutions to fully utilize. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******