My Stuff
Hello Community! Josh Maxwell, a User Experience Researcher for NetSuite Foundation has fun a question for you. Imagine for a moment that NetSuite had an assistant like Alexa or Siri. What would you ask of your NetSuite assistant? Use this survey link to share your top questions to the assistant.
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Comments
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hi, Niks Blando-Oracle Yes
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hi, does this enhancement work in 2024?
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hi, Advanced Financials is blank, so it means we have to pay if we want to have this feature?
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hi, it's Last purchase price
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hi, @MTL_MIA If there is an inbound shipment of a particular item with 10 units, and I know that receiving cannot exceed 10 units, if the vendor gives 11 units or gives 5 units and takes back 3 units the next day, it is looks like difficult to update the receive directly with this negative adjustment. The only solution I…
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hi, it's purchase order
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hi, This item only has those transactions that I screenshotted earlier. Another question, the transactions with the type 'invoice' belong to our sales records. Are you saying that having 'Cost of Sales' noted in the memo is not normal?
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hi, This item only has those transactions that I screenshotted earlier.
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hi, The process for inbound shipment is as follows (please correct me if I'm wrong): Build PO Go to inbound shipment Click make intransit Click receive It seems that inbound shipment can solve my problem, as this way the price at receipt will equal the PO unit price. However, I have the following questions: How to create a…
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hi, this transaction starts on 3/1
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hi, could you please take a look at this? thanks
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hi, Our current process is as follows: Once we have final PO, we import it into NetSuite, then do an item receipt to an in-transit warehouse. Based on the receiving situation, we then do an inventory transfer to a physical warehouse. This way, we can clearly see which inventory has not been received yet from the in-transit…
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hi, 1,So even if we use FIFO, the Inventory Transfer uses the Location Average Cost of the "from location" at the time the record was created? 2.Do you have any suggestions on how to ensure that the transfer from the in-transit warehouse to the real warehouse uses the correct PO price? (Note: We put the PO items into the…
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hi, Does anyone have any ideas? Anything is fine. Thank you
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hi, Does anyone have any ideas? Anything is fine. Thank you
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hi, Avinash Either item/cost detail or Inventory Valuation shows we use FIFO
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hi, Avinash Our setting is FIFO and never changed. So I am confused about why the system operates this way.
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Thanks, but I have another question related to FIFO: On March 1, purchased 6 units at a unit price of 8 On March 15, purchased 20 units at a unit price of 20 On March 19, sold 1 unit On March 21, sold 10 units I believe that under FIFO, the COGS for March 19 should be 8, and the COGS for March 21 should be 140 (5 * 8 + 5 *…
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Suppose on January 1st, I set the inventory quantity to zero using the inventory worksheet (type the first transaction of the day) and then use the inventory adjustment adjust the inventory quantity (with no transactions in between). How would this impact my FIFO accounting method?
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Hi, please have a look
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hi, However, according to our PO, we don't have any records of purchase(or receive) prices at 1,233.52.
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hi, If the item rate is based on Amount/Quantity, then my question becomes how the Amount is calculated. Because when I do an Inventory Transfer, I can only input the quantity. For example, document number IT45581, I only input 7, and the result appears as shown in the screenshot. FYI, I use FIFO as my costing method.
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hi, @Jeroen Sprangers ZS Does unit cost means AVERAGE COST shown on Item/Cost Detail? If not, where could I find it?
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hi, If I use FIFO, what would the situation be like? Do you have any videos about FIFO Inventory Costing?
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Hi, when I'm doing an Inventory Transfer, I don't know how the item rate is calculated.
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hi, so what you meant is those 5M inventory items are due to previous occurrences of negative inventory, resulting in a current quantity of zero but still retaining value. And now, the only way for me to adjust is by using inventory adjustment, right
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Hi, I have around 15K items with the same issue (Inventory Value when there is no inventory), and the total value is nearly 5.7 million. I would like to know how the system calculates the value. Furthermore, aside from the method you provided, is there any faster way to solve the problem?