{"id":3993,"date":"2017-08-21T15:43:31","date_gmt":"2017-08-21T15:43:31","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-netsuite-hierarchise-les-transactions-pour-le-calcul-du-cout-moyen-le-jour-meme\/"},"modified":"2026-07-28T18:26:18","modified_gmt":"2026-07-28T18:26:18","slug":"comment-netsuite-hierarchise-les-transactions-pour-le-calcul-du-cout-moyen-le-jour-meme","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-netsuite-hierarchise-les-transactions-pour-le-calcul-du-cout-moyen-le-jour-meme\/","title":{"rendered":"Comment NetSuite hi\u00e9rarchise les transactions pour le calcul du co\u00fbt moyen le jour m\u00eame"},"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 calcule le co\u00fbt moyen en traitant les transactions de stock du jour m\u00eame selon un ordre de priorit\u00e9 sp\u00e9cifique, ce qui a une incidence sur l'\u00e9valuation du co\u00fbt des articles.","ga_short_answer":"NetSuite d\u00e9termine le co\u00fbt moyen des articles en fonction d\u2019une priorit\u00e9 de transaction pr\u00e9d\u00e9finie lorsque plusieurs transactions ayant une incidence sur les stocks sont saisies le m\u00eame jour. Les transactions telles que les factures fournisseurs et les entr\u00e9es d\u2019achat sont g\u00e9n\u00e9ralement trait\u00e9es avant les ordres de transfert et les entr\u00e9es d\u2019articles, ce qui influe sur le co\u00fbt moyen calcul\u00e9. Il est essentiel de bien comprendre cet ordre de traitement pour garantir une \u00e9valuation pr\u00e9cise des stocks.","ga_scenario":"Les utilisateurs peuvent constater des valeurs de co\u00fbt moyen inattendues pour les articles en stock lorsque plusieurs op\u00e9rations ayant une incidence sur les stocks, telles que des achats, des transferts et des ventes, sont enregistr\u00e9es \u00e0 la m\u00eame date. Cela peut entra\u00eener des \u00e9carts dans l\u2019\u00e9valuation et le reporting des stocks, en particulier lorsqu\u2019il existe un solde de stock positif avant ces op\u00e9rations.","ga_solution":"Les \u00e9carts au niveau des valeurs de co\u00fbt moyen sont souvent dus au fait que NetSuite accorde la priorit\u00e9 \u00e0 certains types de transactions par rapport \u00e0 d\u2019autres lorsqu\u2019elles ont lieu le m\u00eame jour. Par exemple, <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/how-netsuite-manages-cost-variances-between-item-receipts-and-vendor-bills\/\">les factures fournisseurs et les bons de r\u00e9ception d\u2019achat<\/a> ont g\u00e9n\u00e9ralement une priorit\u00e9 de traitement plus \u00e9lev\u00e9e que les ordres de transfert et les bons de r\u00e9ception d\u2019articles. NetSuite traite les transactions ayant une incidence sur le co\u00fbt moyen \u00e0 la m\u00eame date selon un ordre de priorit\u00e9 sp\u00e9cifique et observ\u00e9. Bien qu\u2019il n\u2019existe pas de liste officielle exhaustive explicitement d\u00e9taill\u00e9e, l\u2019ordre suivant est g\u00e9n\u00e9ralement appliqu\u00e9 :\n1. Fiches d\u2019ajustement des stocks (premi\u00e8res de la journ\u00e9e)\n2. Transactions d\u2019achat (par exemple, r\u00e9ceptions d\u2019achat, factures fournisseurs et certains ajustements connexes)\n3. Assemblages, fabrication de composants, transferts et ordres de transfert (y compris les ex\u00e9cutions de commandes et les r\u00e9ceptions)\n4. Traitement des retours fournisseurs\n5. Transactions de vente (par exemple, ex\u00e9cutions de commandes client, factures, ventes au comptant et certains ajustements de stock associ\u00e9s)\n6. Op\u00e9rations de retour (notes de cr\u00e9dit et r\u00e9ceptions RMA)\n7. Fiches d\u2019ajustement des stocks (derniers entr\u00e9s de la journ\u00e9e)Il est essentiel de bien comprendre cet ordre de priorit\u00e9 des op\u00e9rations pour garantir l\u2019exactitude du calcul du co\u00fbt moyen et de l\u2019\u00e9valuation des stocks, en particulier lors des tests ou lorsque plusieurs mouvements de stock sont enregistr\u00e9s le m\u00eame jour.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T08:43:31-07:00","ga_date_verified":"2026-07-05","ga_source_subject":"Average Cost not getting the right values when making transactions with positive inventory the same day.","ga_ans_id":"ANS-0334","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"high","ga_review_priority":"verify_first","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The exact comprehensive priority list for all transaction types when entered on the same day for average cost calculation is not found verbatim in current official NetSuite documentation.; The grouping of 'adjustments' within 'Purchase transactions' and 'Sale transactions' in the original answer may be a simplification or refer to specific types of adjustments not explicitly detailed in general 'Adjust Inventory transaction' documentation.","ga_final_category":"Inventory & Item Management","footnotes":""},"ga_category":[101,27,101],"ga_audience":[9],"ga_difficulty":[92],"class_list":["post-3993","qa_entry","type-qa_entry","status-publish","hentry","ga_category-gestion-des-stocks-et-des-articles","ga_category-inventory-item-management","ga_audience-finance-accounting-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":9,"label":"Finance\/accounting 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\/3993","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\/3993\/revisions"}],"predecessor-version":[{"id":5914,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3993\/revisions\/5914"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3993"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3993"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3993"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3993"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}