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.
Community Poll: What sort of content would you like to see more of?
Get ready to take on exciting new challenges and become the next SuiteMaster of the Month!

When I make a Vendor Return, does the Item Fulfillment transaction change my Item Average Cost?

Hi community.

We have a PO with the same item in two lines. The first time the item was Received with a Unit Rate of 2.3 and the second time the Unit Rate was 46. This is affecting my item average cost and my stock valuation.

This was a mistake in operations and to reconcile the A/P we created a Vendor Return Authorization but my average cost was not updated. Does the Item Fulfillment (when I complete return) transaction change my Item Average Cost?

What transactions change my item average cost, only Inv adjustment and Item Receive? Is making an Inv adjustment the only way to fix it?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 3 (Jul-Sep 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders