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Average Cost Issue: Partial Work Order Completion Causing Incorrect COGS on Period Close

in Ask A Guru 8 comments

Hi Everyone,

I am facing a costing issue in NetSuite Manufacturing while using Average Costing and would appreciate your guidance.

Scenario:

  • Work Order created for 5 quantity
  • Work Order Issue done for all 5 qty on 29-Jan-2026
  • Work Order Completion done for 2 qty on 30-Jan-2026
  • A Sales Order and Item Fulfillment was created for these 2 completed items
  • At month end, the accounting period was closed

While reviewing the GL impact of the Item Fulfillment, the COGS value appears to reflect the cost of all 5 quantities issued, rather than only the 2 completed units.

Later, when attempting to complete the remaining 3 quantities, the average cost is showing as zero

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