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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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Drop Ship Purchase Orders
I've discovered a problem with the accounting for my drop shipments. When we do a drop shipment, a PO and SO are created. The problem is that normally when you bill (receive a bill from the vendor) the PO, it debits Accrued Inventory. However, a drop ship PO debits COGS. Therefore, Accrued Revenue never zeroes out on the order. On the other side, when the SO is fulfilled, it also debits COGS, so that account is being hit twice for the same transaction, and accrued inventory never clears.
Anyone else know of this- or if this is a simple error in programming?
~angela
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