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Variance Between Purchase Order and Item Receipt Unit Costs
Hi All,
I hope you're well.
We've noticed an issue on NetSuite, where the Purchase Order cost and the associated Item Receipt cost are different.
In our example, the Purchase Order unit cost is £208, the Item Receipt unit cost is £255. For additional context, the Sales Order unit cost then shows as £208, but the cost per the final customer invoice is £255.
Does anybody know what might be causing this? At present, it is distorting our margins.
Many thanks,
James
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