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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.
Material Cost for Assembly Items
Hi Guys,
Hope you are all well and keeping safe!
I am looking for tips on how to setup an Assembly component for Material Cost. This component is an inventory item that is purchased from 3rd party before the assembly is put together. I want this component cost to hit the expense account and not COGS.
(The scenario is that we are assembling a BOX with other items within it. The BOX is being purchased from 3rd Party. But want to expense the BOX cost to SG&A expense account rather than COGS account)
I read on SuiteAnswers that hitting an expense account on assemble is only possible with non-inventory items. Can anyone please clarify?
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