Lorenzo
09/05/2024, 11:16 AMCeligo AI
09/05/2024, 11:16 AMAI generated answer (using internal Slack threads):Based on the conversations, it appears that modifying a resale service line after a sales order was invoiced is not directly possible. However, there are workarounds that can be used to achieve this. One way is to modify the transaction that put the items in stock. This could be the Purchase Order (PO) or the Item Receipt. Once the transaction is updated, NetSuite may take a day to process the changes. After this, the Cost of Goods Sold (COGS) should be up to date. Please note that this method may not be suitable for all situations and it's important to consider the impact on other parts of the system. For example, modifying the Sales Order calculations can have an impact on the invoice, returns, revenue arrangements, etc. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Celigo AI
09/05/2024, 11:16 AMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.804703534
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.802127
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.800770283
Celigo AI
09/05/2024, 11:16 AM