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Thanks @Shamaine Chan-Oracle ! This is helpful! Is there any way to get DSO at the Customer level? Also, could you help me with the other ratios? Thanks!!

Yes, the run rates related to manufacturing. So if we are putting actual time on work orders and it shows how much was produced, is there is a report or way I can pull total amount of time and total production by item to get to an average run rate? Thanks!

Thank you @Shamaine Chan-Oracle . I will look into these and see. I know having separate invoices will not work for this as the customer has multiple items on the same sales order. Thank you again!

Thank you @Shamaine Chan-Oracle ! The reports/KPIs I am referring to are all standard reports and KPIs that you can choose directly from the dashboard as you personalize. There are many reports/visuals that show sales -by customer, etc - but they do not pull our gross sales, rather a number somewhere between gross and net.…

Thanks Heidi! I have a few questions... We are looking to put together a business case for internal alignment to implement this functionality within Netsuite. We are looking for guidance around item setup to ensure we can use the Demand and Supply planning functionality. Is there a consultant you would recommend to do this…

Thank you! I would like it to pull Amount (Gross) Sales. Or Account 4000-Sales. Does that help? Thanks again!

@"PaulFleetwood" I did find this video and it mentions the time phased option...hope it helps. https://www.bing.com/videos/search?view=detail&mid=0FA3D9AD0713A41201850FA3D9AD0713A4120185&shtp=GetUrl&shid=42948886-47…

Thank you again! What does this impact? If I were to uncheck it, what would it do?

Thank you again @"Herdi Rana-Oracle"! This is super helpful. So if there is an item with zero valuation because there is no unit cost associated, how do you change this? Particularly if it is an Assembly item. Thanks!

Thank you so much @"Herdi Rana-Oracle"! This is great. I have some follow up questions. 1-What to do if you go through the exercise and Average Cost IS zero for an item. The value after running the Valuation report is zero? 2-I do not see where to check the Costing Recalculation On Going... where would I see this? Thank…

Have there been any updates to how this can be handled in NetSuite? I see the possible work around with Discounts but I don't want Sales or Cost to be impacted by this transaction. I need the Inventory and Marketing Accounts to be impacted but still have visibility for manufacturing/shipping. Any news? Thanks!!

Chris, Thank you again for this answer. We are having trouble with this and not sure where to go...this is pulling back lot numbers that don't exist. Any ideas? Thanks!

Thank you so so much! This is perfect!

Thank you! This is helpful.