Looking for info on successful use of landed cost. I have a client trying to utilize and its feeling very cumbersome.

I feel like you often see landed costs when the bill hits NetSuite. The standard was not ideal, especially when working with lot items. We have used a Suitelet to allocate landed costs from a bill directly to one or multiple item receipts.

Which suitelet?

+1

Are they using inbound shipments?

They are not - looking into this now. Thanks for the pointer.

@Susan Borkowski it was a custom build one. Basically mimics the standard behavior of updating Item receipts, but just makes it easier for the user to enter from bills directly.

what was the suitelet or suitapp called here