Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Intelligent Payment Automation, powered by BILL (formerly Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
Inventory import and adjustment question
I have to import new item records (serialized and using bins). There are some that I can do in a single file import because the cost per unit is the same, so I simply import these in on one line.
There are others that have multiple unit costs per sets of serial numbers so I was importing only the item record basics (0 quantity) and then performing an inventory adjustment to add in the specific unit costs to serialized units so they are tracked properly.
I have a couple of things that are confusing to me:
1. When I do a single file import to set the record and import the quantities on hand and serial numbers all at once, I see an adjustment in the Asset account for this which makes sense. I see no adjustment however to COGS (which may be correct, but this is what is confusing, see #2).