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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.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Proper Handling of Internal Company Purchases (Same Item Also Sold to Customers)
Hi all,
I wanted to see if anyone could share best practices for how to handle purchases in NetSuite that are for internal company use, especially when the same item is also sold to customers.
For example, we purchase computer equipment that we use internally (e.g., for employees, testing, or office setups), but we also purchase and resell that exact same equipment to customers.
My initial thought was to:
- Create two separate items in NetSuite for the same part number:
- One as an Inventory Item (for resale)
- One as a Non-Inventory Item for Purchase (for internal use)
- Use the Non-Inventory item when we’re buying for internal consumption, and create a Purchase Order using that item.
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