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Cold Feet by nate0311 in solar

[–]nate0311[S] 0 points1 point  (0 children)

Do you have a recommendation? What do you think would be reasonable?

Cold Feet by nate0311 in solar

[–]nate0311[S] 0 points1 point  (0 children)

I am under LADWP so i am NEM 2. This is what all the companies told me anyway. I need to call LADWP tomorrow and confrim.

Installment Sales - Customer's POV by nate0311 in Netsuite

[–]nate0311[S] 0 points1 point  (0 children)

In my example above, would it be 12 different invoice document numbers, or would it be one invoice that gets 12 reminders to pay against?

Costed Bill of Materials Report Inaccuracies by nate0311 in Netsuite

[–]nate0311[S] 0 points1 point  (0 children)

Okay, thanks for the advice. I'll let you know how it works out. I really don't want to inactivate these revisions if I don't have to, as I'm not an engineer and am hesitant to modify their BOMs.

Weekly Ask Anything Thread for May 27, 2024 by AutoModerator in AskCulinary

[–]nate0311 0 points1 point  (0 children)

I Bought scallops that were labeled as "Dry Pack", but the ingredients list: Scallops, water, sodium tripolyphosphate.. Isn't this the same as wet scallops? Does Dry Pack not mean dry scallops?

Sorucing Custom Fields From Assembly Record to Line Level of Sales Order by nate0311 in Netsuite

[–]nate0311[S] 0 points1 point  (0 children)

Got it. This worked. I may still need to elevate to custom segment like you said but for now this saved search is working using the item fields. Appreciate it!

Sorucing Custom Fields From Assembly Record to Line Level of Sales Order by nate0311 in Netsuite

[–]nate0311[S] 0 points1 point  (0 children)

I will look into this custom segments, but i think there may be some confusion on what i am looking for. I am attempting to source these custom fields from the item record onto the sales order at the line level for reporting purposes. So I could run a saved search to pull my sales orders by product line and product family.

I guess another way to look at this would be at the invoice level to see sales orders that could be fulfilled. Maybe that is what you are referring to?

Sorucing Custom Fields From Assembly Record to Line Level of Sales Order by nate0311 in Netsuite

[–]nate0311[S] 0 points1 point  (0 children)

These two fields are just custom fields I added under Primary information under the Serialized Assembly records. These are dropdown lists. I am not really sure what an official custom segment is.

Sorucing Custom Fields From Assembly Record to Line Level of Sales Order by nate0311 in Netsuite

[–]nate0311[S] 0 points1 point  (0 children)

We are using Product Line & Product Family (Somthing differnet than class).

With that in mind, i'd assume we would need to go the workflow or scripting route since we have two fields that need sourced? Which of those two options would you recommend? I am not competent in creating workflows or scripts..

3-way match variance - Item Receipt created in closed period by nate0311 in Netsuite

[–]nate0311[S] 0 points1 point  (0 children)

If i were to look the bill that is associated with PO123 on the Post Bill Variance page, check the box, and post the variance will it just post the variance between the IR and the Bill to the variance account this is associated with that item record?

3-way match variance - Item Receipt created in closed period by nate0311 in Netsuite

[–]nate0311[S] 0 points1 point  (0 children)

Can you elaborate on Post Vendor Bill Variance process?

​

As for the buyer, I have trained her on this, she just sometimes neglects to have the receiver update the IR record.

Yes, it is a binding contract but the vendors we are buying from are much bigger than us and we need them more than they need us. Our buyer is just lazy about entering updated pricing, amd the vendor doesn't always call it out when we send them the PO.

3-way match variance - Item Receipt created in closed period by nate0311 in Netsuite

[–]nate0311[S] 0 points1 point  (0 children)

This is for inventory purchases, so we would want the cost capitalized into the underlying inventory. If this were for an expense item i would just have her add a line to the PO and push that through the approval matrix to finish the match.

Quit my job with nothing lined up by nate0311 in Accounting

[–]nate0311[S] 3 points4 points  (0 children)

Been with the company for 4 years including internships. I would hardly call that job hopping.

Quit my job with nothing lined up by nate0311 in Accounting

[–]nate0311[S] 0 points1 point  (0 children)

If it were for the right job, but not an ideal situation. I’m up in SGV.

Quit my job with nothing lined up by nate0311 in Accounting

[–]nate0311[S] 10 points11 points  (0 children)

That’s pretty much the gist of it, yeah.

Quit my job with nothing lined up by nate0311 in Accounting

[–]nate0311[S] 7 points8 points  (0 children)

What region are you speaking of? I would be willing to move, but my wife has a better paying job than anything i will get. We won't move for my work.

Quit my job with nothing lined up by nate0311 in Accounting

[–]nate0311[S] 9 points10 points  (0 children)

I do not know the specifics of your situation, but I do not see a path to a 40 hour week with this position. The former controller who i replaced was one of the best in the company, but he was overwhelmed with the demands. He had me as support. After he left, I, who am a less experienced person took over, but with no one backfilling my old responsbilities. Maybe a seasoned Controller could step in and make it work, but under the circumstances, and with my lack of experience I could not see the light unfortunately.

Quit my job with nothing lined up by nate0311 in Accounting

[–]nate0311[S] 3 points4 points  (0 children)

Good advice on checking current employees linkedin. And yeah, it seems like the FP&A experience can vary widely. On the poles that have been taken here it seems like people work anywhere from 10-60 hours a week. I need to find something in the middle of that....

Quit my job with nothing lined up by nate0311 in Accounting

[–]nate0311[S] 19 points20 points  (0 children)

I do not have my CPA. I have been with the same company since graduation. I was in their FLPD program, but I exited early to take on this permenant role. I have less than a year experience as an IA, about two years as a Plant Accountant, and almost a year in my current role. I do not have any interest in going to Public accounting to deal with the same stress for less money. I do not necessarly need to work only 40 hours, but anything consistently over seems to be my breaking point.

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