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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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Cogs not following drops ship sales by department
We use departments to track our sales and cogs. It works well until you do a drop ship order. These go through initially with the sales in the right dept, and no COGS. Then when we receive the invoice from the vendor the COGS is applied, but not in the right Department, so we end up not knowing our proper margins by department. Basically it throws them all into "No Department" It seems since the drop ship purchase orders are created from the sales order that has the department that it should be able to track back.
Any help appreciated.
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