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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
What is the best approach to setup finished goods?
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.
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