Forum Stats

  • 3,686,737 Users
  • 61,105 Discussions
  • 206,420 Comments

Discussions

Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now!
RUN, DON’T WALK...Registration for #SuiteWorld 2022 is officially OPEN! This special early bird price won’t last long, so make sure you don’t miss out: https://lnkd.in/gGRN78A3
Virtual Event: Getting the Most Out of NetSuite Standard Costing Capabilities

You asked for it, you got it! Join the webinar Getting the Most out of NetSuite Standard Costing Capabilities on June 28, 2022 at 11AM PT. Register here!

What is the best way to Enter in Customer Owned Inventory into Netsuite?

Currently we receive a lot of Customer Owned Inventory or parts with no P.O. We currently have a system set in place where we add it to the inventory with the inventory adjustment tab. We enter the estimated total value at $0.00 which has been a large set back to our work around. I was wondering if this has ever come up before and what others have done in the past or what you recommend we do to make it smoother.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

This Week's Leaders

Leaders not available
More...

This Month's Leaders

All Time Leaders