Articles tagged #COST
Articles tagged
#COST

Create a Report That Shows Breakdown of Landed Cost for an Item

User need a report that shows computation of the landed cost added to an item through Item Receipt Transaction to help better understand the breakdown of costs of inventory and a summary of landed costs. However, this report is currently not available and logged under Enhancement 138943.

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Resolve Revalue Standard Cost Error: "Invalid Item Reference key XXXX for subsidiary X"

Lists>Accounting>Revalue Standard Cost Inventory-- Result:Failed: Invalid Item Reference key XXXX for subsidiary X

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Cost of Sales Adjustment on Bill Credit

Cost of Sales Adjustmentis not always equal to the amount ofItemsbeing returned in theBill Credit.

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Bill Credit GL Impact on Cost of Sales Adjustment

When you create aBill Credit with Item/s (Standalone or from Bill/ Vendor Return Authorization), you will notice that the GL Impact are as follows:

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Review Inventory Cost Accounting

When closing a period, you must run the costing accounting process for the period close. To complete this task, ensure that there are no costing items to be corrected and that inventory costing calculations are not already currently running.

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Inventory Cost Revaluation Has GL Impact To Inventory Account

An Inventory Cost Revaluation sets the standard cost of an item. This process identifies which cost and cost category will be used on transactions for this item as of the effective date. After the revaluation is performed, transactions entered use the newly established standard cost for items.

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Item Record > Set Item Defined Cost Value to a Null Value

Unable to setItem Defined Cost Valueto a Null Value.

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Displaying Approved Time as Actual Costs in Advanced Project Profitability Report

When creating project profitability configurations, theTreat Tracked & Approved Timeas Actual Costpreference enables you to select approved time as actual costs without posting time. You can also display tracked and approved time as actual costs on the P&L subtab. Displaying approved time as actual costs ensures the estimate at completion and estimate to complete calculations are more accurate.

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Estimated Unit Cost in Inventory Adjustment for New Location (Multi-Location Inventory)

Scenario

When adding New Quantities viaInventory Adjustmenton a New Location, note that theEst. Unit Costwill default toZero. As there are no historical transaction yet for the Item on that Location, it is expected behavior that the Average Cost on that Location is Zero. Est. Unit Cost defaults to the Average Cost of the Item per Location and not the Average Cost on the Item Level. This means that the Item's Average Cost on the Item Level will not carry over to the New Location. The Average cost on the Item Level is the Average Cost of the Item across all locations. This is documented under the field help for the Average Cost on the Item. "This field displays the current average cost of the item across all locations. Using the weighted-average method, the average cost is calculated as the total units available during a period divided by the beginning inventory cost plus the cost of additions to inventory."

Solution

To be able to addCoston theItemon theNew Location, change theEst. Unit Coston theInventory Adjustmentfrom zero to a positive amount.

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Sales Reports Do Not Include Shipping Costs

Users may notice that the Sales Reports are not including Shipping Costs on the results.

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Sales Order > Add Free Shipping Item > Shipping Cost is still being calculated

Customer added a free shipping item on the Sales Order line however, on the Summary Box, shipping cost is still being charged.

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Setting a Default Inventory Costing Method

You can select the type of inventory costing method your business uses. The cost of your inventory is made up by your items' purchase prices and all costs incurred in acquiring these items. The costing method you choose determines how you handle the costs associated with buying the same items at different purchase prices over a certain period.

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Cost Estimate Types in NetSuite OneWorld

In NetSuite OneWorld accounts, cost estimate types are calculated according to the following:

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Special Order GL Impact > Cost of Item Fulfillment does not Match the Cost of the Item Receipt

Cost of Item Fulfillment in the GL Impact of a special order does not Match the Cost of the related Item Receipt

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Cost of Goods Sold GL Impact on Standalone Invoices

A user notices that there is noGL ImpactofCost of Goods Sold (COGS)in a stand-aloneInvoice.

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