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! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Get ready to take on exciting new challenges and become the next SuiteMaster of the Month!
AI capabilities embedded across the suite help boost productivity and give leaders an edge by helping them analyze data faster and generate unique insights that drive better decision-making. Watch these on-demand webinars to see how our AI capabilities can help you.
Streamline Invoice Processing with AI-Powered Automation
Use AI-Driven Insights for Faster, Better Planning and Forecasting
Streamline Invoice Processing with AI-Powered Automation
Use AI-Driven Insights for Faster, Better Planning and Forecasting
Customer Owned Product
We need to be able to show customer owned inventory that doesn't affect our financials due to it being bought and paid for by the customer. We house the inventory for them and configure and deploy as needed.
What would be the best way to accomplish this if the customer were to order product from us, we invoice them for it and then have the inventory come to our facility to be stocked until they submit a request for us to pull from that inventory for an order?
We were thinking of adding a SKU with "COP" on the front to identify it as a customer owned product that has $0 value. The problem with that is how we would transfer inventory from a SKU where we actually invoiced for the hardware to the "COP" SKU.
2