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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!
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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.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Two vendors to produce one item. How to associate costs?
Hi,
I'm hoping someone can help me with this as I am stumped on how best to handle this.
We purchase an item (item A) from one vendor (1) (and pay that vendor the cost of the item), this item is then sent to another vendor (2) to add to it (basically paint it). We then pay this 2nd vendor the cost of the service. We then receive the finished product (item from the 2nd vendor.
So we need the costs associated with the item and the service applied to the finished item.
Any ideas on how to handle this in Netsuite? As for inventory, we really only need inventory of the finished product (item
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