{"id":3207,"date":"2017-08-21T15:36:35","date_gmt":"2017-08-21T15:36:35","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-rendre-une-facture-fournisseur-disponible-pour-la-repartition-des-couts-au-dedouanement-dans-netsuite\/"},"modified":"2026-07-28T18:25:35","modified_gmt":"2026-07-28T18:25:35","slug":"comment-rendre-une-facture-fournisseur-disponible-pour-la-repartition-des-couts-au-dedouanement-dans-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-rendre-une-facture-fournisseur-disponible-pour-la-repartition-des-couts-au-dedouanement-dans-netsuite\/","title":{"rendered":"Comment rendre une facture fournisseur disponible pour la r\u00e9partition des co\u00fbts au d\u00e9douanement dans NetSuite ?"},"content":{"rendered":"","protected":false},"template":"","meta":{"_kad_blocks_custom_css":"","_kad_blocks_head_custom_js":"","_kad_blocks_body_custom_js":"","_kad_blocks_footer_custom_js":"","_kadence_starter_templates_imported_post":false,"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":"","ga_subtitle":"Une configuration correcte des cat\u00e9gories de co\u00fbts de livraison et des factures fournisseurs garantit que les co\u00fbts peuvent \u00eatre affect\u00e9s aux entr\u00e9es de stock.","ga_short_answer":"Pour qu\u2019une facture fournisseur puisse \u00eatre prise en compte dans la r\u00e9partition des co\u00fbts de d\u00e9douanement, cr\u00e9ez des cat\u00e9gories de co\u00fbts de d\u00e9douanement, configurez la facture fournisseur en lui attribuant un poste et une cat\u00e9gorie de co\u00fbts de d\u00e9douanement, puis enregistrez et validez la facture. Cela permet \u00e0 la facture d\u2019appara\u00eetre dans le sous-onglet \u00ab Co\u00fbts de d\u00e9douanement \u00bb des entr\u00e9es d\u2019articles.","ga_scenario":"Les utilisateurs doivent souvent imputer des co\u00fbts suppl\u00e9mentaires, tels que les frais d\u2019exp\u00e9dition ou les droits de douane, au co\u00fbt des articles en stock. Le d\u00e9fi consiste \u00e0 s\u2019assurer qu\u2019une facture fournisseur, qui inclut ces co\u00fbts suppl\u00e9mentaires, est correctement configur\u00e9e et trait\u00e9e dans NetSuite afin qu\u2019elle puisse \u00eatre associ\u00e9e \u00e0 une entr\u00e9e d\u2019article pour la r\u00e9partition du co\u00fbt au d\u00e9douanement.","ga_solution":"\n1. Cr\u00e9ez des cat\u00e9gories de co\u00fbt au d\u00e9douanement en acc\u00e9dant \u00e0 Configuration > Comptabilit\u00e9 > Listes comptables > Cat\u00e9gorie de co\u00fbt.\n2. Dans le formulaire de facture fournisseur, assurez-vous que le sous-onglet \u00ab Co\u00fbt au d\u00e9douanement \u00bb est disponible pour saisir les d\u00e9tails du co\u00fbt au d\u00e9douanement.\n3. Cr\u00e9ez un article sp\u00e9cifiquement d\u00e9di\u00e9 au co\u00fbt d\u00e9douan\u00e9 et s\u00e9lectionnez-le sur la facture fournisseur. Ce faisant, veillez \u00e0 ce qu\u2019une cat\u00e9gorie de co\u00fbt d\u00e9douan\u00e9 soit s\u00e9lectionn\u00e9e dans le sous-onglet \u00ab Co\u00fbt d\u00e9douan\u00e9 \u00bb. Cette action marque le montant figurant sur la facture comme disponible pour \u00eatre affect\u00e9 dans le sous-onglet \u00ab Co\u00fbt d\u00e9douan\u00e9 \u00bb d\u2019une op\u00e9ration de r\u00e9ception d\u2019article.\n4. Enregistrez la facture fournisseur.\n5. Assurez-vous que la facture fournisseur est approuv\u00e9e.\n6. La facture fournisseur approuv\u00e9e sera d\u00e9sormais disponible dans une transaction de r\u00e9ception d\u2019article, accessible via le sous-onglet \u00ab Co\u00fbt au d\u00e9douanement \u00bb. Le co\u00fbt au d\u00e9douanement sera <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/how-netsuite-manages-cost-variances-between-item-receipts-and-vendor-bills\/\">r\u00e9parti entre les fiches d\u2019article<\/a> pour lesquelles la case \u00ab Suivi du co\u00fbt au d\u00e9douanement \u00bb est coch\u00e9e.","ga_source_author":"Matthew Jay","ga_source_author_email":"","ga_date_original":"2017-08-21T17:36:35+02:00","ga_date_verified":"2026-07-05","ga_source_subject":"Landed Cost - What makes a Vendor Bill available to be set as landed cost?","ga_ans_id":"ANS-1468","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"high","ga_review_priority":"verify_first","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The claim about exposing a 'Landed cost column for the item tab' on the vendor bill form is not the primary or most accurate description of the current NetSuite interface. While a 'Landed Cost per Line' preference can enable a column, the main method involves a 'Landed Cost subtab' on the vendor bill or item receipt for entering and sourcing landed costs.","ga_final_category":"Inventory & Item Management","footnotes":""},"ga_category":[101,27,101],"ga_audience":[89],"ga_difficulty":[92],"class_list":["post-3207","qa_entry","type-qa_entry","status-publish","hentry","ga_category-gestion-des-stocks-et-des-articles","ga_category-inventory-item-management","ga_audience-administrateur-netsuite","ga_difficulty-niveau-intermediaire"],"taxonomy_info":{"ga_category":[{"value":101,"label":"Gestion des stocks et des articles"},{"value":27,"label":"Inventory & Item Management"},{"value":101,"label":"Gestion des stocks et des articles"}],"ga_audience":[{"value":89,"label":"Administrateur NetSuite"}],"ga_difficulty":[{"value":92,"label":"Niveau interm\u00e9diaire"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3207","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry"}],"about":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/types\/qa_entry"}],"version-history":[{"count":1,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3207\/revisions"}],"predecessor-version":[{"id":5127,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3207\/revisions\/5127"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3207"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3207"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3207"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3207"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}