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• 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.
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Transpiort Cost in Vendor Bill, need to absorb into item cost, is it COGS or Expense?
In our vendor bill, there is a transport cost, which we need to pay together with the vendor bill. and We also need to absorb this cost into the unit cost of the all the Inventory Items in this Bill.
But I am not sure what is the accounting for this transport cost (Vendor Bill)?
Credit : Creditor
Debit : Inventory Received Not Billed
Debit : COGS or Expenses ?
I guess, COGS only happen when we fulfill those items. So, is true that we should Debit: Expenses instead of COGS ?
Then we will edit the Item Receipt trx to absorb this cost into individual items??
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