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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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Landed Cost Report
Hi all
We use the Landed Cost functionality in NetSuite. Rather than using expense accounts as the 'clearing accounts', we have set it up to sit on the balance sheet. Then when the inventory arrives, the costs move from the BS clearning account into inventory then out through COGS when the goods are sold.
However it is difficult to know what is sitting in the balance of the clearing accounts and needs to be posted to an Item Receipt. Does anyone have a good report or search? I have tried one searching on Item Receipts that have been created from POs, but I cant then find a field that shows me if any Landed Costs have been applied to the Item Receipt.
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