can i adjust the cogs of delivery note?

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that adjusting the Cost of Goods Sold (COGS) of a delivery note directly is not possible. However, there are a few workarounds that you can consider: 1. Modify the transaction that put the items in stock: This method involves updating the Purchase Order (PO) or the item receipts that initially brought the items into stock. After making the necessary changes, it may take a day for NetSuite to process and reflect the updates. 2. Use an Inventory Worksheet: If you need to update the COGS, you can use an Inventory Worksheet. However, this method might be more time-consuming. 3. Use Journal Entries (JE): If you want to change the amount of the COGS accounts for line levels, you can use Journal Entries. However, this method might not provide a detailed understanding of your COGS accounts. 4. Use different adjustments: If you want to hit the COGS account of the line item on an inventory adjustment, you can put them on different adjustments. However, this method might not be feasible if there are many line items. Please note that these methods are based on the experiences of other NetSuite users and might not be the best practices. It's recommended to test these methods in a sandbox environment before applying them to your live system. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******