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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Check out this thread to learn more!
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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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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.
What is the best approach to setup Finished Goods - control?
We have a process to do this with finished goods items but it's not ideal. Currently when we receive stock, we will take 10% to QC and have them looked at for any faults. The way we record this in NetSuite, is using one of the below codes and create a WO.
a. Assembly/Bill of Materials
b. Assembly/Bill of Materials
The issue with this process is that once the WO is built, it adds stock on hand at a value to that SKU. It creates a stock value for an item that has no value which is no good for finance or reporting.
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