Reputation: 517
NetSuite 2024.1
I've manually created itemReceipt (IR39) by receiving purchase order.
On itemReceipt under Items & Expenses there is Landed Cost column with an icon. Once clicked, it brings a small form like this:
When I call GET /itemReceipt/{id} I am getting this:
Documentation for itemReceipt shows this:
Questions:
Upvotes: 0
Views: 78