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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!
Inventory Item Average Price Issue - Credit Memo
Hi,
We have an issue where an inventory item that has been received by us and and billed by the supplier at an incorrect price. We have now received a credit memo, but I don't see a way to apply this that is going to correct the average cost stored in Netsuite under that item.
As an example:
Goods were receipted at £100 per item, the bill was also £100 per item. However, both were incorrect and £90 per item should have been charged.
We have received a credit memo for the £10 difference, however I don't see a way to enter this that will reduce the av price of the item in Nesuite back to the £90 level?
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