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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.
Group Average cost recalculate
Hi Oracle Support Team,
We have multi-locations to manage our stock. Usually I will issue PO & item receipt to Location 1, and then transfer to Location 2 / 3 / 4, both by using order transfer & inventory transfer. I created new item and set group average cost, the average cost of all locations are same. It is normal as what I need.
However, I have followed the example as per the link shown in table: .
In my testing, I created an new item, exact same cost as the table.
At the 1st row , I issue PO and item receipt （10pcs @ $4/pc) to location 1.
At the 2nd row, I issue sales order and item fulfillment (6pcs @4/pc) from location 1.
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