how to add shipping cost in invoice in e-document template xsd in netsuite for saudi arabia e-invoicing

AI generated answer (using internal Slack threads):

To add shipping cost in an invoice in the e-document template XSD in NetSuite for Saudi Arabia e-invoicing, you need to follow these steps: 1. Enable the Shipping Cost field on the Sales Order. This can be done by going to Setup > Company > Enable Features > Transactions subtab > Shipping subtab > Check the box for "Shipping Items". 2. Create a Shipping Item. This can be done by going to Lists > Accounting > Items > New > Other Charge for Sale. Fill in the necessary details and make sure to check the box for "Is this item used for shipping?". 3. Set the Shipping Carrier and Method. This can be done on the Sales Order form itself. If there are no options available, you may need to create a new Shipping Item first. 4. Enter the Shipping Cost. This can be done on the Sales Order form itself. After setting the Shipping Carrier and Method, you should be able to enter the Shipping Cost. 5. If you are importing Sales Orders into NetSuite using a third-party service, make sure that the service captures all the necessary fields and information to create an order, including the Shipping Method and Cost. If the service does not calculate the Shipping Cost, you may need to manually edit the Sales Order and select "Calculate Shipping". Please note that these steps are based on the standard NetSuite functionality and may vary depending on your specific setup and requirements. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******