{"id":3917,"date":"2017-08-21T15:33:57","date_gmt":"2017-08-21T15:33:57","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-gerer-les-receptions-partielles-et-les-unites-perdues-dans-les-ordres-de-transfert-netsuite\/"},"modified":"2026-07-28T18:26:14","modified_gmt":"2026-07-28T18:26:14","slug":"comment-gerer-les-receptions-partielles-et-les-unites-perdues-dans-les-ordres-de-transfert-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-gerer-les-receptions-partielles-et-les-unites-perdues-dans-les-ordres-de-transfert-netsuite\/","title":{"rendered":"Comment g\u00e9rer les r\u00e9ceptions partielles et les unit\u00e9s perdues dans les ordres de transfert 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":"NetSuite permet la r\u00e9ception partielle des ordres de transfert ; ce guide explique en d\u00e9tail comment g\u00e9rer efficacement les stocks en transit et comptabiliser les unit\u00e9s perdues.","ga_short_answer":"Lorsque vous utilisez des ordres de transfert dans NetSuite, les articles livr\u00e9s sont comptabilis\u00e9s dans le compte \u00ab Stock en transit \u00bb. Bien que les r\u00e9ceptions partielles soient autoris\u00e9es, toutes les quantit\u00e9s livr\u00e9es doivent \u00eatre r\u00e9ceptionn\u00e9es pour apurer ce compte. En cas de perte d\u2019unit\u00e9s, il est recommand\u00e9 de les r\u00e9ceptionner dans un premier temps, puis de les retirer imm\u00e9diatement du compte afin de garantir l\u2019exactitude des \u00e9critures comptables.","ga_scenario":"Les organisations utilisant la fonctionnalit\u00e9 d\u2019ordre de transfert de NetSuite, en particulier lorsque l\u2019option \u00ab Utiliser le co\u00fbt de l\u2019article comme co\u00fbt de transfert \u00bb est activ\u00e9e, peuvent \u00eatre confront\u00e9es \u00e0 des situations o\u00f9 seule une partie des articles transf\u00e9r\u00e9s est r\u00e9ceptionn\u00e9e. Un probl\u00e8me courant survient lorsque certaines unit\u00e9s sont perdues pendant le transport, ce qui soul\u00e8ve des questions quant \u00e0 la mani\u00e8re de comptabiliser correctement ces \u00e9carts et de cl\u00f4turer l\u2019ordre de transfert sans entra\u00eener de probl\u00e8mes comptables.","ga_solution":"Les articles livr\u00e9s sont comptabilis\u00e9s sur le compte \u00ab Stock en transit \u00bb. Bien que les fonctionnalit\u00e9s actuelles de NetSuite permettent la livraison partielle et la r\u00e9ception d\u2019ordres de transfert, il est essentiel de r\u00e9ceptionner l\u2019int\u00e9gralit\u00e9 des quantit\u00e9s livr\u00e9es afin de vider correctement ce compte. Si un ordre de transfert est cl\u00f4tur\u00e9 alors que certaines quantit\u00e9s livr\u00e9es n\u2019ont pas encore \u00e9t\u00e9 r\u00e9ceptionn\u00e9es, un \u00e9cart comptable se produira.\n\nL\u2019approche recommand\u00e9e pour g\u00e9rer les unit\u00e9s perdues lors du transfert consiste en un processus en deux \u00e9tapes :\n1. Enregistrez la quantit\u00e9 totale d\u2019articles livr\u00e9s, y compris les unit\u00e9s perdues en cours de transport.\n2. <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/best-practice-for-recording-inventory-destruction-in-netsuite\/\">Compensez<\/a> imm\u00e9diatement les unit\u00e9s perdues \u00e0 l\u2019aide d\u2019un ajustement de stock afin de refl\u00e9ter l\u2019\u00e9tat r\u00e9el des stocks.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T11:33:57-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"Partially receive transfer orders with Use Item Cost as Transfer Cost turned on","ga_ans_id":"ANS-0258","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"high","ga_review_priority":"verify_first","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The claim that it is 'not possible to partially receive then close' is not entirely accurate. NetSuite's current documentation explicitly states that 'Partial fulfillment and receipt of transfer orders is allowed'. However, the underlying accounting problem of items remaining in the 'Inventory in Transit' account if fulfilled quantities are not fully received and the order is closed, remains valid.","ga_final_category":"Inventory & Item Management","footnotes":""},"ga_category":[101,27,101],"ga_audience":[37],"ga_difficulty":[92],"class_list":["post-3917","qa_entry","type-qa_entry","status-publish","hentry","ga_category-gestion-des-stocks-et-des-articles","ga_category-inventory-item-management","ga_audience-inventory-warehouse-team","ga_difficulty-niveau-intermediaire"],"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":37,"label":"Inventory\/warehouse team"}],"ga_difficulty":[{"value":92,"label":"Niveau interm\u00e9diaire"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3917","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\/3917\/revisions"}],"predecessor-version":[{"id":5838,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3917\/revisions\/5838"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3917"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3917"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3917"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3917"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}