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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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What is the best way to Enter in Customer Owned Inventory into Netsuite?
Currently we receive a lot of Customer Owned Inventory or parts with no P.O. We currently have a system set in place where we add it to the inventory with the inventory adjustment tab. We enter the estimated total value at $0.00 which has been a large set back to our work around. I was wondering if this has ever come up before and what others have done in the past or what you recommend we do to make it smoother.