Hi, We are trying out estimated landed cost. We have used the Netsuite documentation (https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_4576786578.html). We check "Landed cost per line" on our item receipts. It works fine, but we get this message everytime we try to save the IR: "At least one of the items in this transaction has an enabled Calculate Est. Landed Cost option. This will overwrite existing landed cost details and calculations for the item. Do you want to continue?" We just click OK and everything works as expected. But we want to get rid of that warning. Our WMS system, RF Smart, does not like it so if we do it in RF Smart, the calculation is not happening. Any ideas how to get rid of this?