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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.
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Deleted Fulfillment
I made a mistake rather large mistake. We created a sales order [301499] with 8 pcs of product "A".
We already fulfilled [002170] 8 pcs and invoiced 8 pcs [002170] (our fulfillments #s MATCH our Invoice #s].
Somehow, I deleted the fulfillment [002170] after we invoiced.
Now I have an invoice without any COGS.
I know that I can just do an inventory adjustment to reconcile the inventory, however I want this invoice to reflect the correct GP. If I just reconcile the inventory with an inventory adjustment, the inventory does not tie to the SO. The inventory will be accurate, but this invoice will show up 100% GP. Any suggestions?
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