My Stuff
Review our AI Community Guidelines before posting AI-generated or AI-assisted content. Verify accuracy and include the appropriate AI disclaimer.
Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
Comments
-
Hi @"Herdi Rana-Oracle", I just noticed the inventory at the location was negative at time of fulfillment. How can we fix this so historical fulfillment records post to Intercompany COGS?
-
Hi @"Herdi Rana-Oracle", there is a GL impact, but it is posting to intercompany clearing and inventory in transit account. I did run the inventory valuation report, and inventory was positive at the time of transaction.
-
Hi Jack, What about in a scenario in which you want to dropship/special order from the same line? For example, you have a line item with quantity ordered of 4. Now, you also have 4 available, therefore committed quantity is also 4. But for some reason, you want to drop-ship 2 of them. If i hit the drop-ship link, it…
-
Thank you!