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• 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.
Item buyback and refurbishment
Hi Gurus,
We purchase widgets from customers and then use a third-party vendor to refurbish the item. We then enhance the item in-house and introduce to inventory as a serialised item.
Can you recommend;
- How do we include the item purchased from a customer on a Customer Sales Order (there-by reducing the amount due if there are items sold to said customer)?
- Which methodology is best suited to capture this process while incorporating all associated costs to calculate the item gross margin i.e. third-party vendor costs, internal labour and purchase from customer?
Thanks,
Daniel
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