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First stocktake looming fast

edited Nov 26, 2019 8:40AM in Accounting / ERP 19 comments

This weekend we are doing out first Netsuite stocktake.  Searching through the Netsuite documentation this is referred to as a Inventory Count.

We will print the Inventory Count for each of our Netsuite locations so that the physical count can be carried out. We believe we need to use the Inventory Worksheet to enter the final count.  Looking at this we have a couple of questions to clarify.

a)  Do we need to enter all items that are counted even if they don't have a variance?  If they all have to be entered, can they be CSV imported?

b)  For the items that we do enter, do we need to enter the count qty and the valuation?  We use average costing.

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