{"id":2962,"date":"2018-08-21T19:44:25","date_gmt":"2018-08-21T19:44:25","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-mettre-a-jour-le-champ-compte-decart-de-retour-fournisseur-dans-les-articles-netsuite\/"},"modified":"2026-07-28T18:25:21","modified_gmt":"2026-07-28T18:25:21","slug":"comment-mettre-a-jour-le-champ-compte-decart-de-retour-fournisseur-dans-les-articles-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-mettre-a-jour-le-champ-compte-decart-de-retour-fournisseur-dans-les-articles-netsuite\/","title":{"rendered":"Comment mettre \u00e0 jour le champ \u00ab Compte d&rsquo;\u00e9cart de retour fournisseur \u00bb dans les articles NetSuite ?"},"content":{"rendered":"","protected":false},"template":"","meta":{"_kad_blocks_custom_css":"","_kad_blocks_head_custom_js":"","_kad_blocks_body_custom_js":"","_kad_blocks_footer_custom_js":"","_kadence_starter_templates_imported_post":false,"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":"","ga_subtitle":"D\u00e9couvrez la m\u00e9thode appropri\u00e9e pour modifier le compte \u00ab \u00c9cart de retour fournisseur \u00bb sur plusieurs articles de stock dans NetSuite.","ga_short_answer":"Pour mettre \u00e0 jour le champ \u00ab \u00c9cart de retour fournisseur \u00bb sur plusieurs articles en stock dans NetSuite, utilisez la fonctionnalit\u00e9 \u00ab Mises \u00e0 jour en masse \u00bb. Acc\u00e9dez \u00e0 Listes > Mise \u00e0 jour en masse > Mise \u00e0 jour en masse > Mises \u00e0 jour g\u00e9n\u00e9rales > Articles > Articles en stock > Mise \u00e0 jour en masse des champs. Ce champ ne pouvant pas \u00eatre mis \u00e0 jour via une importation CSV, la fonctionnalit\u00e9 \u00ab Mises \u00e0 jour en masse \u00bb est la m\u00e9thode requise pour effectuer des modifications en masse.","ga_scenario":"Les utilisateurs de NetSuite doivent souvent modifier le <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/how-netsuite-manages-cost-variances-between-item-receipts-and-vendor-bills\/\">compte \u00ab \u00c9cart sur retours fournisseurs \u00bb<\/a> associ\u00e9 \u00e0 divers articles en stock. Ce compte est essentiel pour suivre les \u00e9carts li\u00e9s aux retours fournisseurs. Toute tentative de mise \u00e0 jour de ce champ sp\u00e9cifique via les processus standard d\u2019importation CSV \u00e9chouera.","ga_solution":"Pour mettre \u00e0 jour le champ \u00ab Compte d'\u00e9cart sur les retours fournisseurs \u00bb pour plusieurs articles en stock dans NetSuite, proc\u00e9dez comme suit :\n1. Acc\u00e9dez \u00e0 Listes > Mise \u00e0 jour en masse > Mise \u00e0 jour en masse > Mises \u00e0 jour g\u00e9n\u00e9rales.\n2. S\u00e9lectionnez \u00ab Articles \u00bb, puis \u00ab Articles en stock \u00bb.\n3. Acc\u00e9dez \u00e0 \u00ab Mise \u00e0 jour en masse des champs \u00bb pour localiser et modifier le champ \u00ab Compte d\u2019\u00e9cart sur les retours fournisseurs \u00bb. Il est important de noter que ce champ sp\u00e9cifique ne peut pas \u00eatre mis \u00e0 jour via une importation CSV. La fonctionnalit\u00e9 de mise \u00e0 jour en masse est la m\u00e9thode pr\u00e9vue pour effectuer des modifications group\u00e9es du compte d\u2019\u00e9cart sur les retours fournisseurs sur les articles en stock.","ga_source_author":"Olivier Normandin","ga_source_author_email":"","ga_date_original":"2018-08-21T12:44:25-07:00","ga_date_verified":"2026-07-05","ga_source_subject":"How to update Vendor Return Variance account field on items?","ga_ans_id":"ANS-1223","ga_publish_decision":"publish","ga_staleness_risk":"high","ga_review_priority":"verify_first","ga_tier2_verdict":"still_accurate","ga_tier2_concerns":"","ga_final_category":"Inventory & Item Management","footnotes":""},"ga_category":[101,27,101],"ga_audience":[89],"ga_difficulty":[93],"class_list":["post-2962","qa_entry","type-qa_entry","status-publish","hentry","ga_category-gestion-des-stocks-et-des-articles","ga_category-inventory-item-management","ga_audience-administrateur-netsuite","ga_difficulty-debutant"],"taxonomy_info":{"ga_category":[{"value":101,"label":"Gestion des stocks et des articles"},{"value":27,"label":"Inventory & Item Management"},{"value":101,"label":"Gestion des stocks et des articles"}],"ga_audience":[{"value":89,"label":"Administrateur NetSuite"}],"ga_difficulty":[{"value":93,"label":"D\u00e9butant"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2962","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry"}],"about":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/types\/qa_entry"}],"version-history":[{"count":1,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2962\/revisions"}],"predecessor-version":[{"id":4882,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2962\/revisions\/4882"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=2962"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=2962"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=2962"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=2962"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}