Discussions
Hello Community! Josh Maxwell, a User Experience Researcher for NetSuite Foundation has fun a question for you. Imagine for a moment that NetSuite had an assistant like Alexa or Siri. What would you ask of your NetSuite assistant? Use this survey link to share your top questions to the assistant.
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Negative Inventory and GL impact for PO-Receiving
Hi,
We activated Sales in negative inventory and before end of month we solve all negative values and the issue is when the same item received from PO then GL impact for receiving showing extra lines for Cost of sale adjustment to solve the negative QTY which is something not related to receiving financial effect, so how can we stop this auto add "Cost of sale adjustment" on receiving GL impact and make update to related Cash of sale GL impact that having the 0 COGS.
please advise if there some thing do recalculate that updates GL impacts according to correct cost of goods.
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