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
Handling Credit for Overpaid Items
We received a credit for items we were overcharged for from the beginning of 2020 through 5/1/2021. We need to make a cost of goods adjustment for two dozen items for these items and have it reflected in our sales reporting for last year. preferably item level to see an update GP by territory. Can someone offer some advice to get me headed down the right path?
We have looked at a standard vendor credit. However, if we want to adjust to the item level it impacts our inventory levels.
Tagged:
0