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How do you allocate vendor bills to an item's standard cost?
Hi There
I have been searching Suiteanswers though cannot find the right one.
The scenario I have is:
There is an inventory item that is manufactured at times and purchased from a third party at other times.
The item uses standard costing to measure its inventory cost.
I want the standard cost to be adjusted to add overheads such as inventory transport costs.
Is that possible?
That is:
- in the MRP module in Netsuite, is there a way for standard cost to be auto calculated so that it is revised to incorporate actual overhead costs?
- Even if auto calculation isn't an option, is there a way in Netsuite to build a costing model for inventory items so that you can define which costs go towards creating a standard cost?
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