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NetSuite Professionals

Hi!

I am having an issue with Freight Bills with impact on landed cost on a PO. In the item receipt, under the tab Landed cost, there are a fields called Freight (Landed Cost Category created by me) and Source. When I choose Source = Other transaction I would expect to choose from different freight bills, or at least one, connected to the PO in the field Freight. But it is empty.

<@UN02CC82C> This is a long shot, but have you checked the "Track Landed Cost" at the item level?

It's on the "Purchasing / Inventory" tab, under "Item / Cost Detail."

thank you for answering Tim! Yes, already tried that :disappointed:

Has this worked for you in the past? I just happened to turn this feature on yesterday and I am having the same issue, even after following the steps in suiteanswers.

Did you select a Landed Cost Category in the freight bill's transaction line/s? Did you enter a Memo OR a Reference No. on the freight bill?