Hey all, does anyone have any experience with assigning Landed Costs to an Outsourced Manufacturing Item? I have an Inventory Item consumed on an Assembly/BOM (marked as Track Landed Costs), which also contains an Outsourced Charge Item (Service Item, also tried as Other Charge Item). The PO, WO, Receipt, Bill are all good except the Receipt complains when trying to add the Bill line for Landed Costs. Naturally the Outsourced Charge Item does not have a checkbox for Track Landed Costs, but it's not recognising the checkbox on the Assembly Item to assign the costs to?