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.
Get ready to take on exciting new challenges and become the next SuiteMaster of the Month!
Join the largest gathering of the NetSuite Community at SuiteWorld in Las Vegas, September 9-12! Discover cutting-edge innovations, attend insightful sessions, network with industry leaders, and elevate your business to new heights. Register here!

Why is the PO cost not being used in work order build when the PO is issued from the work order?

Hi All

We use work orders and in some instances issue PO's from the work order (spec ord). It was my understanding that by issuing the PO from the work order it ties the items ordered directly to that work order and it carries the cost through from that PO to the work order build. The item being tied is functioning as expected, but the cost is not...how do we correct this?

Example: A work order one row, one of item # ABC on it, we issue a PO from the work order for one of item # ABC @ $100...the PO is received @ $100. A few weeks later we build the work order and the assembly build value is $50 because the average cost of item # ABC is $50 on that day. In this example we need the assembly build value to be $100 because we know that ABC was ordered specific for that work order and it cost $100 as shown by the PO being ordered from 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