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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 approach to setup Finished Goods - control?
We have a process to do this with finished goods items but it's not ideal. Currently when we receive stock, we will take 10% to QC and have them looked at for any faults. The way we record this in NetSuite, is using one of the below codes and create a WO.
a. Assembly/Bill of Materials
b. Assembly/Bill of Materials
The issue with this process is that once the WO is built, it adds stock on hand at a value to that SKU. It creates a stock value for an item that has no value which is no good for finance or reporting.