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Watch NetSuite Drive Fast Tablet (iPad) Based Order Entry; Learn NetSuite Landed Costs Fundamentals; Best Practice to Retire a NetSuite Item Definition; Understand Complexities to Drive NetSuite Labeling in Manufacturing; Understand NetSuite System-Generated Accounts; Categories. Accounting; CRM; ERP; General; Infrastructure; Management ... 1. Multiple Landed Cost Categories can be applied to an Item receipt, 2. Landed Cost can be allocated by Weight, Cost, Quantiy, or manual, 3. Both the Inventory Item and the Landed Cost item must be marked Landed Cost = TRUE Inventory management: reconciliation of work-in-process, coordinate landed costs, freight, and customs General ledger: adjusting journal entries, balance sheet account reconciliations Financial reporting: assist with preparation of monthly financial statements, profit and cost center reports, KPI reports, variance analysis Create a new Cost Category by navigating to Setup > Accounting > Accounting Lists. Filter to the Cost Categories and click "New" Identify a cost category name and a related Expense Account for the Landed Cost. (Note: You can create a Mill Tax Liability Clearing account to use for the cost category, if you do not want to use an expense account.When tracking landed costs in NetSuite is it simply a matter of linking the supplier bill to the freight/duty invoice via landed cost categories? Currently what we do is enter the cost on the expense tab of each purchase order but I know there is a way to track it on line item level and somehow link the two invoices (freight and merch).