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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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.
Transfer Orders - Inventory in Transit - Accounts
Background: I've created a new Location to handle parts shipping from overseas. When the item ships, we immediately receive into this 'TRANSIT' location and then create a Transfer Order to move the item to our 'MAIN' location. Then we immediately Fulfill this Transfer order. When the parts arrive, we Receive the transfer order. It all works well except that the accounts postings are backwards, according to our accountant.
The fulfillment from the Transfer Order is posting like this:
COGS Account - Debit
Asset Account - Credit
He believes (and I think he's right) that it should post to the 'Inventory in Transit' account, like this:
0