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Inventory for Internal Use

edited Nov 26, 2019 8:42AM in Accounting / ERP 8 comments

I am wondering how other people handle this situation:

Many of the items we stock for resale are things we need to internal use.  When an item is taken out of stock for internal use, how to we tell netsuite to (a) decrement the inventory count appropriately but (b) not charge it to COGS (since it is a capital or period expense for internal use).

Our warehouse guys suggested created in "internal customer", but that doesn't work because it would charge COGS.  Another suggestion was to use an Inventory Adjustment, with the adjustment account being the expense or capital account.  But, that seems a bit, well, not controlled.

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