Yes，it will then be charged to separate Expense account instead of rolling up as part of Inventory Cost.

Thanks for your info. Below are the attached tax type configured. Unlike, Service and Non-Inventory Items, the sub-type of the Mark Up does not restrict it from being added in Sales Orders and Purchase Orders. » Can help clarify futher on this? I created 2 markup Items as 1. SST8%test » Mark up for Sales 2. T_Markup -…

Any replies to this?

Is there anybody could advise on above?

Hihi, thanks for quick reply; I have also questions towards Handling of Related Co. / Joint Venture/ Associates. For these companies we have set up as Subsidiaries in Netsuite ; However the A/R account and A/P for these companies cannot be Eliminated. E.g Amount Due From Associate Amount Due From JV Amount Due From Related…

@markbell10 @Trixie Amora-Oracle Much thanks for advice. i will try this out.

Over these years, are there any insights to handle Vendor Bills issued to multiple subsidiaries . Yet the bills would be paid by parent co.

Looking forward to the solution on the above

Is this any available import functions for importing Work Breakdown Structure Budget?

@Dext3r Hihi, after all this year, have you found any solution in overcoming the challenges of not allow to change unit price after paired order?

Id like to hear more on this as well . Is there any workaround solution or Any improvements since then for the intercompany Arm's length transaction.

Hihi, clients using charged-based billing and Fixed Bid, Milestone Billing. They are not using revenue management at this moment. Would like to know how are we going to import open project for these billing types ; And also Work breakdown structure (Budget)

Any replies on the question above?

@Elychelle Gulen-Oracle Thanks for asissting in coordinate. Hope to find ways of solving this

@NSPK Can know hows the progress of using custom segment and elimination manually?

After all these years, are there any better solution on handling this?