Add a carrier bill to NetSuite item receipt landed cost
Allocate an actual carrier bill to a NetSuite item receipt. Source the matching landed-cost category and verify added inventory cost without added quantity.
NetSuite guides
Check the item setup before recording stock activity. These guides follow a quantity change through to its GL impact and walk through the WMS mobile flows that move goods on the floor.
Allocate an actual carrier bill to a NetSuite item receipt. Source the matching landed-cost category and verify added inventory cost without added quantity.
Count a bin blind on the NetSuite WMS mobile app, complete the Inventory Count, read Snapshot, Count and Adjusted Quantity, approve it, and check the inventory adjustment.
Create a metric units type, assign purchase and stock units to an inventory item, and convert received meters into centimeters on hand.
Use Convert to Inventory to turn a NetSuite non-inventory item into an inventory item without losing its history, set the asset and COGS accounts, then check the first receipt and fulfillment post to inventory and cost of goods sold.
Create a NetSuite inventory adjustment using the quantity difference, then check the saved item line and actual GL Impact.
Create a NetSuite inventory item, review required setup, and verify the saved name and record type before recording stock.
Turn one eligible Sales Order line into warehouse picking work, then verify the released wave and its Ready pick task.
Create a matrix parent item in NetSuite, pick the sizes and colors it comes in, build the name template, and let NetSuite generate one child item per combination.
Record a physical count in NetSuite with an Inventory Worksheet: type each item's counted quantity in New Qty, let NetSuite value it, save, and check the new on-hand quantity.
Count one item without WMS: enter an Inventory Count, start it to take the snapshot, record the counted quantity, complete it, read the variance, and approve the adjustment.
Turn a visible 36-unit forward-pick shortage into three replenishment tasks, then complete one 12-unit move in NetSuite WMS mobile.
Move damaged units to a Damaged inventory status in NetSuite so they stay on hand but stop counting as available for sales orders to commit.
Create several inventory items at once with the CSV Import Assistant: map the item fields, the Item Pricing sublist for the sale price and the Item Vendors sublist for the vendor, then check the job and the new items.
Ship stock from one subsidiary's warehouse to another's with an intercompany transfer order, then read what the fulfillment and the receipt post to the GL.
Move stock from one NetSuite location to another in one step with an Inventory Transfer: pick the two locations, enter the quantity, set the inventory status, save, and check each location's new quantity and value.
Take a fully picked serialized order from Not Started to one closed carton on a pallet in NetSuite Ship Central.
Use Reallocate Items to take committed stock off an older sales order and commit it to a newer, more urgent one, then confirm both orders' Committed and Back Ordered quantities.
Receive the remaining purchase order quantity into an inbound staging bin, then move the received stock to its final warehouse bin using NetSuite WMS Bin Putaway.
Review manual reorder points and available stock in NetSuite, create the recommended purchase order and verify quantity, price and receiving status.
Turn on bins for an inventory item that already has stock: create the bin, check Use Bins, put the existing quantity away with a Bin Putaway Worksheet, then receive a purchase order into the preferred bin and check the bin's on-hand quantity.
Turn on International Shipping in Set Up Shipping so a NetSuite inventory item shows Producer, Manufacturer Address, City, State, Zip, Tax Id and Tariff, then fill in the manufacturer's customs details and save.
Set up landed cost categories, enter freight and duty on an item receipt, allocate them by quantity, and check each item's share in GL Impact and its new average cost.
Count a bin that isn't on the Smart Count task list with Spot Count on the SCM Mobile app, then approve the Tolerance Error on Count Review and find the inventory adjustment.
A supplier flags one lot of a raw material. Run Lot Trace in NetSuite to find the purchase order, the work orders that used the lot, and the customers and sales orders that received the finished lots.
Enter, approve, ship and receive a NetSuite transfer order, and check on hand, on order and in transit quantities at each stage.
Enter a Bin Transfer, assign the lot and source and destination bins, preserve inventory status, and verify the saved eight-unit movement.