Hi @User_FL4CK, Just to confirm you are asking for a native report that would pull the qty on hand on worksheet vs qty on hand on inventory valuation report? Am I understanding it correctly?

Hi @User_EK47U, Can you please provide the steps you do in NetSuite when you try to allocate stock to lot numbers? This will help me to reproduce and test it in my test account.

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Hi @Chandanesh, As per checking the articles I was able to see are SAID: 28128 Costing Methods | SAID: 28089 LIFO/FIFO Inventory Costing and Advanced Receiving but I also was not able to see any documentation about switching from Standard Costing to FIFO and all the possible implication it has on the account. It would be…

Hi @User_Q1DPO, That would depend on your account setup but as per checking on my account the way Landed cost hits GL impact upon receipt is: DR : Raw Materials Inventory (inventory account) CR : (Whatever account you use for your landed cost)

Hi @Vernita, Yes, you are correct, it can no longer be changed hence the greyed out field.

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Hi @Kei inoue-mizu, It's already updated now, I'm sorry about that. I didn't know that link got removed.

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Hi @User_CXH6W Yes, Advanced Partner Center CAN use Grid Order Management.

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Hi @Chandanesh, May I know the blog that you're referencing?

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Hi @User_Q1DPO, In that case, you can create a journal entry instead.

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