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Check out this thread to learn more!
Cost of Sales Adjustment
Hello,
I understand why NetSuite posts Cost of Sales Adjustment, it is when, the inventory is underwater and there are cash sales (in our example) is generated. Eventually through Inventory Adjustment and/ or Item Receipt this gets added back to the respective location and system posts this.
We have a unique situation where we are importing snapshot of inventory from a 3PL system (this is until we complete the automation) and are still importing POs manually (we are in the process of automating this as well). Our Item Receipts are however automated and gets generated once a PO is found.
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