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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.
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Cost Of Sales Adjustment entries shown IR trx, how to prevent?
This Cost Of Sales Adjustment (GL Impact) shown in Item Receiving (IR) trx is only happen if our setting is to allow to sell even with no stock... but our current setting has prevent selling at zero stock balance, it has been implemented since long time ago, but I still can see this appears in many IR transactions...
After some checking, I notice this COS Adj can also happen in the below scenario : -- The date of Item Fulfillment is "earlier" the the IR date.
For example, Today (9-Nov-2011) we are doing the last October month transactions (buy and sell). Assuming we have zero stock balance for this item, then we start to do the PO & IR dated 15-Oct-2011 and then later, we create SO & DO dated 02-Oct-2011
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