how is everyone handling the tariff situation in NS?

Tariff Surcharge item for PO's. Sale price increases to match surcharge

are you rolling that into the inventory value somehow?

Hmm. This is kind of new for us, what is your approach?

thinking of doing a transfer order to capture tariffs as a landed cost once its received

My company lucked out in that we don't have to deal with them (non-physical products), but I've been seeing some chatter about it and Landed Costs seems to be the consensus. It makes sense to me since this is basically what they're for, though you usually know when you send the PO..heh. So this situation is obviously a little different.

that is the hiccup

The companies I know that already deal with Tariffs (prior to this shitshow) generally deal with that using Landed Cost on Item Receipts (of POs).

that is what we will ultimately end up doing

I helped someone create a tariff table (custom rec) that adds landed costs to inbound shipments. As the tariffs change, users can go update the specific rec and the next inbound shipment will reflect the update.

i like that - if there is an update do you run any retroactive updates?

I don't update anything retroactively. I wrote a UserEvent script to run some queries and create the lines on landed cost sublist.

Ok nice