Hey folks - anybody using inbound shipments and landed costs simultaneously? I'm trying to use it for container shipments spread across multiple subsidiaries with the freight bill eventually going to the parent sub (which native landed costs doesn't support) but it looks like on the inbound shipment you actually have to apply the landed costs BEFORE processing any receipts, which of course would only be an estimate as you don't have the landed cost bills yet, and then can't be updated on the inbound shipment record, only on the individual item receipts, which is super messy. Am I missing something?