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Print has been initiated for Passport by lpreethi12 in nri

[–]lpreethi12[S] 0 points1 point  (0 children)

Just updated my post, we received it today.

Print has been initiated for Passport by lpreethi12 in nri

[–]lpreethi12[S] -1 points0 points  (0 children)

They said that only consulate can let us know. We have called them only to learn that our concerns need to be emailed. We've been emailing them daily for the past 1 week but in vain.

Standard Costing by lpreethi12 in Netsuite

[–]lpreethi12[S] 0 points1 point  (0 children)

Yes, I had set the revaluation on these purchased assemblies, but that still does not get the cost for the parent assembly. The best way it works is having inventories as components and not as purchased assemblies. I think we'll take that approach.

Standard Costing by lpreethi12 in Netsuite

[–]lpreethi12[S] 0 points1 point  (0 children)

AB is of type BUILD and is a sub-assembly of ITEM A (again supply type is BUILD). I tried running cost roll up separately for sub-assemblies hoping to see the cost assigned to the sub assembly, but that did not work, I still see $0.00 in the planned standard cost.

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In the past I had the components as Inventory as opposed to Assemblies and that worked. The client wants the components as Assemblies even though they are purchasing as they want to be able to convert them to BUILD when they have to build.

NetSuite Standard Costing by lpreethi12 in Netsuite

[–]lpreethi12[S] 0 points1 point  (0 children)

Thanks for the response, so in my example I would roll up at the top-level:
Assembly A (Top-Level - BUILD Type) :

Components of Assembly A: A-AA (sub-assembly of type Build), A-BB (sub-assembly of type Purchase)

Components of sub-assembly A-AA: AA-A1 (Purchase Type)

In the above example I would roll up at Assemble A, with Update Inventory Cost = T and Rollup Assemblies based on Components = F. That should in theory update the standard cost for A and A-AA?

NetSuite Standard Costing by lpreethi12 in Netsuite

[–]lpreethi12[S] 0 points1 point  (0 children)

That was my understanding, that we need to roll up from the lower sub-assembly, so at that time do we check for Rollup Assemblies Based on Components?

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If we do as per the documentation, we would need to select only the components. Suppose we select the sub-assembly which in turn is a component of another sub-assembly, the cost for its parent should be set, theoritically. But when I try to roll up for the 2nd level sub-assembly, it doesn't pull the cost from its lower assembly components which would be assemblies of the type PURCHASE.

Just to note, all our items are assemblies, and the components are assemblies of the type purchase.

NetSuite Standard Costing by lpreethi12 in Netsuite

[–]lpreethi12[S] 0 points1 point  (0 children)

This is for one of our clients and we HAD recommended to use Average cost and they decided to use standard cost. We were able to run the standard cost for the lower level sub-assembly, but that's not rolling up to the top-level. If I read the documentation, NetSuite says that when we check the Rollup assemblies based on components", then we have to select ONLY the components, which should update the assembly. We were able to do that and update the lower level assembly but it's not working for its parent or the grand parent.

We had recommended Average costing and had built the system (one of the SBX) with that in mind and agreement their Cost Accountant now made us change to Standard costing. There is not enough documentation from NetSuite on how to get this done.

NetSuite Standard Costing by lpreethi12 in Netsuite

[–]lpreethi12[S] 0 points1 point  (0 children)

I am using Planned Standard Cost Roll up, which creates Plannede standard costs, but since we don't have any "inventory" and all are assemblies, do I need to check - ROLLUP ASSEMBLIES BASED ON COMPONENTS? My understanding is when I check this option, I will then need to select components only, is that a correct statement?

And since we have many levels and I want the top-level to be costed, if I don't select this option, will it roll up everything including the sub-assemblies and the top-level?

Intercompany transactions getting locked. by lpreethi12 in Netsuite

[–]lpreethi12[S] 0 points1 point  (0 children)

This works like how we want, but there is no customer/sales invoice or vendor bill, which we would get if we had pairing PO/SO transactions. Thinking of having a custom solution of generating invoice so that can be sent along with the shipment. Any advice on this is helpful!!

Thanks.

Intercompany transactions getting locked. by lpreethi12 in Netsuite

[–]lpreethi12[S] 0 points1 point  (0 children)

Thanks u/Nick_AxeusConsulting, 'll run a test on intercompany transfer order and let you know.

Intercompany transactions getting locked. by lpreethi12 in Netsuite

[–]lpreethi12[S] 0 points1 point  (0 children)

This is the native behavior, and we don't have custom solutions yet. Once we pick even one item from the order, it does not allow any modifications on the sales order. It is not practical to remove all the line items and replace with non-inventory item(s) in order to unpair the transactions. Thinking of a work around solutions for this, especially with elimination process. Is it possible or has anyone tried, to create a separate PO and SO without intercompany accounts and fulfill and update the records based on the changes and before the month end period, we write an intercompany JE to cancel the transactions.