Automatically Add Tax as landed Cost

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that adding tax as a landed cost automatically can be achieved through a user event script. This script can be used to set the "Landed cost per line" on the item receipt. In terms of how landed costs work, you need to associate the vendor bill, which you received the landed costs for, to the item receipt under the "landed costs" tab. You also need 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 the landed cost is known at the time of the Purchase Order being placed, it can be entered into custom fields on the purchase order. When the item receipt gets created, a script can be used to apply these values on the item receipt as actual landed costs. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******