markbell10 · Solution Architect · Silver Medal

Hi @User_JQO26 , Do you have the ability to use allocation schedules in NetSuite? This would allow you to process all transactions through the one COGS code, however, if you can differentiate between the two use-cases with a classification - you mentioned cost center? An allocation schedule would allow you to define the…

The invoice would be coded to the subsidiary that is liable to pay. It sounds like you want to recharge some of the cost to the second subsidiary. You can do this by posting the invoice with 2 lines - 1 for the paying subsidiary, reflecting the cost to them (P&L, not cash), and 2 for the cost incurred for subsidiary 2, but…

It's possible that the user event script is only there to apply logic when the UI isn't available, eg CSV imports. However, you'd need to confirm this with your partner. Note, do you require the user-event script? You can disable it on the Scripted Records > Invoice page. This would preserve the values set by the client…

I'd look at their role permissions, or at least set up a role that has a Location restriction applied to be at least "Own + Subordinates". This way, the role restricts the user to the location on their employee record + sub locations of this (if applicable). If you need the extra restrictions, a workflow is an option to…

The Inbound Advance Ship Notice (ASN) Automation SuiteApp should help with this - there are some limitations, but may be a good starting point. Note that if you want to use lot/serial items, NS support will need to activate this behind the scenes. This will allow you to create the inbound shipment record in NetSuite. By…

How is your field configured?

Howdy! You'll want to create an item search, and use the Criteria > Summary option here. The summary criteria should be looking for the maximum transaction date being more than 365 days ago. The reason for the maximum is it will show the most recent date the item has appeared on a transaction. On the standard tab, you'll…

I don't believe so without some customisation. I'd add a link or button to the case that allowed you to create an inventory adjustment, and set a field on that inventory adjustment to point to your case record. Two options from here, a custom field on the case that links directly to the inventory adjustment (would need to…