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NSC | Why the Second Work Order Completion Shows No GL Impact After Additional Component Issues
Scenario A user is working with a Work Order in Average Costing and notices this sequence: Work Order Issue 1 is entered for quantity 1 Work Order Completion 1 is entered for quantity 1 and posts GL impact Work Order Issue 2 is entered for the remaining components Work Order Completion 2 is entered for quantity 1, but no…
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WIP and Routings, Operational Task at zero cost.
I am trying capture time and not any cost for a operational step when completing work orders. I have put in a zero cost cost center and assigned it to the Manufacturing Routings but when I go to complete the WO is still comes out with a cost for that step at the end. Can anyone assist in steps to make this work properly.
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NSC | Planned Work Order Not Visible on Close Work Order Page
Scenario: A user is attempting to close a Planned Work Order but finds that it does not appear on the Close Work Order page. This leads to confusion about whether the work order is eligible for closure and why it might be missing from the expected list. Solution: Upon further investigation, it has been determined that the…
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Standard Cost related Wip and Routing
Hi I have a scenario where the standard cost of an item is $3.50 The costs to manufacture are machine direct costs of $200 and Labour Costs of $17.52 This is the GL impact of a work order completion of the final operation in the routing: DR Finished Goods Inventory $3.50 CR WIP Inventory $3.50 DR WIP Inventory $200 CR…
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Parallel/Branch/Split Routing with Manufacturing Routings
With the Manufacturing Routing feature in SCM, is it possible to define routings that have two sequences of operations that happen in parallel? We are contemplating moving to WIP + Routings, but there is not always a linear sequence of steps involved in producing our goods. Sometimes the manufacturing process splits off…
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How to create an import to update Mfg Work in Process (WIP) field on assembly inventory locations
I want to use an import to change the WIP field on assembly item records from blank to checked. This is the checkbox field found under Purchasing/Inventory tab, Locations subtab. I cannot find this field listed in any of the import mappings. I am trying to avoid manually editing each assembly record to check each box. Any…
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New to NetSuite | Introduction to Manufacturing Work In Process (WIP)
Manufacturers can unlock the full potential of their operations by adopting Work in Process (WIP) tracking, a powerful methodology for managing the entire production lifecycle. This system ensures every step, from raw materials to finished goods, is meticulously organized and accounted for. Let's explore how WIP transforms…
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Explain GL impact of Work Order Close
Hi folks, I am setting up Manufacturing Routing and we use Average Costing. As a test, I've entered a WO for 1 unit, issued the exact materials on the BOM and did the completion resulting in 1 unit, no scrap. Why am I getting a GL impact to my WIP account? I would have expected an impact to the variance account on the…
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Built Work Orders Showing on Manufacturing Task Scheduler
The Manufacturing Task Scheduler is still showing already built work orders. I believe a lot of these work orders had the WIP box checked then it was later removed. See the screenshots below. Any idea how to clear these work orders from the Manufacturing Task Scheduler? There are a lot so if there's a way to do this for…
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How to delete work order completion?
Hi all, When I try to delete the work order completion I get the following errors, but there is no related transactions. This transaction cannot be deleted because it is referred to by other transactions. It may be a bill or an invoice that has been paid or an expense that has been reimbursed. This record cannot be…