Can Posting Vendor Bill Variance impact to the inventory costing?

AI generated answer (using internal Slack threads):

Based on the conversations provided, Posting Vendor Bill Variance does not directly impact inventory costing. The Post Vendor Bill Variances page in NetSuite is used to handle differences between Item Receipt (IR) and Vendor Bill amounts. This is typically used to handle situations where the cost of an item changes between the time it is received and the time the bill is paid. However, this process is applicable to inventory items. For non-inventory items, the variance will not be reflected on the Post Vendor Bill Variances page, even if there is a difference in the rate at which the item was received and billed. In the case of exchange rate differences between the Item Receipt and the Vendor Bill, the Post Vendor Bill Variances page can be used to clear the difference. But again, this does not directly impact the cost of inventory items. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******