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COGS-being debited twice for Drop Ship Items

edited Dec 13, 2019 11:36PM in General 2 comments

Has anyone had a problem of having their COGS debited twice for drop ship items?  Once when the vendor bill is entered and the other when the item fulfillment happens? :eek:

I've filed a case with Netsuite #487190.

The problem has been narrowed to drop ship items which for some reason, when the item fulfillment happens, the PO# is not appearing on the line item in the item fulfillment and thus the software thinks the item is a non-drop ship item and posts to the COGS account.

Curious if anyone else has this problem.

Thanks.
Grace Martin
SpaEquip, Inc.

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