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COGS-being debited twice for Drop Ship Items
Has anyone had a problem of having their COGS debited twice for drop ship items? Once when the vendor bill is entered and the other when the item fulfillment happens? :eek:
I've filed a case with Netsuite #487190.
The problem has been narrowed to drop ship items which for some reason, when the item fulfillment happens, the PO# is not appearing on the line item in the item fulfillment and thus the software thinks the item is a non-drop ship item and posts to the COGS account.
Curious if anyone else has this problem.
Thanks.
Grace Martin
SpaEquip, Inc.
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