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Read on for the latest updates including:
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• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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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