Outsource Manufacturing There was a PO created where the item rate was 2.94. The item receipt/assembly build then follows that 2.94 for Inventory asset which affects the average cost of the item which affects COGS The bill came and instead the bill states that it was 6.27/item rate instead and the bill was approved and paid for already. We plan on reopening the period and updating the PO to reflect the corret rate of 6.27. I checked in sandbox and saw that the change is reflected in the assembly build gl impact. Does anyone know the impact on COGS for this? Does it impact fulfillments in open periods? Does it only impact transactions moving forward?

Netsuites ”COGS engine” will recalculate all fulfillments made after you did your assembly.