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Comments
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Hi @Niks Blando-Oracle, Thank you, I appreciate the confirmation. Do you know of a way to have the special cost, for items with Average as the Costing Method, to hit the commission module when we need to "fix" the cost? Thank you, Gina
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Hi @Ramu Komireddy_9891 Thank you. This confirms what I told my boss as well as what I provided him from SuiteAnswers. I appreciate the time to reply! Gina
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Hi Shiela Marie, thank you for the reply. With reading your reply, I reviewed our Income Statement and the Invoices our new controller sees hitting COGS are our VMI invoices, which do not have a sales order or an item fulfillment. Thank you again!!!!
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Hello @Richard James Uri-Oracle , I originally created a support ticket and wasn't getting traction, so I came to here and received a faster response than I did with support. I ended up closing my ticket.
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Thank you very much for the information @Tigran Shahnazaryan. I will let my boss know that NetSuite doesn't log that information.
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Hello Javier, Thank you very much for the reply! We frequently have more than one serial/lot number per line. We also receive in the same lot multiple times into a warehouse, so our programmer created the custom field "Pedimento Number" on the Lot Number Record because of that. He then attempted to script it so our custom…
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Hi Nina, Thank you for the reply, I missed the initial reply. Thank you for confirming what I wasn't finding, which was a native way to accomplish this.