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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Returns and LIFO items
I just ran a little test returning a LIFO item.
My LIFO item, when I sold it, hit my COGS for 135$ (which was it's last purchase price, which is perfect).
Now, I basically want to "neutralize" the Invoice because there was a mistake on it, and recreate it.
I thus created a RMA, received it (*not* into stock, cause I won't be refulfilling the customer's order) and Credit Memoed it. I set my not-restock (i forget what this is called exactly) to be my COGS account.
So let me be clear at this point. I have a SO->Fulfillment->Invoice->Receipt->Credit Memo. ALL of these transactions are linked.
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