Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Don't miss out on our Question of the Week! You only have until tomorrow, November 20, 2025, 2PM ET to comment your answers and earn rewards! Click here for more details.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Cost of sales when returns are received at different locations
Cost of sales when returns are received at different locations
I have a question because there was something odd about cost of sales in NetSuite.
Here is an example.
Item A was purchased on a PurchaseOrder and delivered to Warehouse A.
The unit price at the time of purchase is the Cost of Sales.
When the item is Sales, the cost of sales is posted to the general ledger by ItemFullfillment and an invoice is created.
Then, suppose there is a ReturnAuthorization of the product.
When Item A is returned to Warehouse A, the cost of goods sold is posted to the general ledger for the return transaction.
0