144 results total
Browse practical NetSuite answers in Inventory & Item Management, filtered by topic, audience, and difficulty.
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NetSuite's COGS for lot-numbered items depends on the costing method. With 'Average' costing, the system calculates an average cost across lot components. If the 'Lot Numbered' costing method…
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NetSuite determines if a picking slip is ready for printing by comparing the total quantity ordered against the total quantity committed. When there is a positive difference, indicating…
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NetSuite's UI rounds standard cost values, but more decimal precision can be achieved via CSV imports or SuiteScript. For saved searches and reports, standard costs will also round…
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NetSuite's Inventory Details menu shows available lots and their expiration dates. While lots are often displayed by on-hand quantity, NetSuite supports automatic lot selection based on business rules…
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NetSuite's inventory revaluation effective date determines when new standard costs apply. While revaluations can be backdated to open periods, it is crucial to establish the revaluation *before* any…
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NetSuite's standard cost revaluation process updates the cost for all existing quantities of lot-numbered inventory. Moving forward, all subsequent transactions involving these items will automatically adopt the new…
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The 'Copy From Sales Order' field on an item's Purchasing/Inventory subtab in NetSuite automatically transfers the 'Description' from a sales order line to a corresponding linked purchase order…
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NetSuite's Supply Planning (MRP) generally requires a minimum of two to three months of sales transaction history, though six months is the default and recommended for reliability. The…
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NetSuite calculates daily demand by summing units sold over the "Order Analysis Interval" (default 6 months). This total is divided by the interval's months for a monthly average.…
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NetSuite manages item quantities through a series of states: manually entered, backordered, committed, picked, packed, and fulfilled. As items progress through the fulfillment workflow, quantities are allocated, reserved,…
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In NetSuite, the Item Receipt value dictates the inventory cost. Any difference between the Item Receipt and the Vendor Bill is automatically directed to a variance account. Users…
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NetSuite determines average cost for items based on a predefined transaction priority when multiple inventory-affecting transactions are entered on the same day. Transactions like Vendor Bills and Purchase…
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