item purchase price on the purchase order is getting converted to primary subsidiary but the item receipt cogs is not getting converted

AI generated answer (using internal Slack threads):

****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ****** The issue you're experiencing where the item purchase price on the purchase order is getting converted to primary subsidiary but the item receipt COGS is not getting converted could be due to a few reasons. One possibility is that the costing method for the item is not set up correctly. If the costing method is not set to 'Average', the system might not be able to calculate the COGS correctly. Another possibility is that the item receipt is not being updated correctly. As mentioned in the conversations, item receipts cannot be modified by CSV. However, you can update the item receipts by modifying the transaction that put them in stock. This might take a day for NetSuite to process, but it should update the COGS correctly. Lastly, it's also possible that there's an issue with the transformation of the purchase order into a vendor bill. If you're billing for items that have not been received yet, this could cause discrepancies in the COGS. You might need to write custom logic to handle this for specific vendors. Remember to double-check the settings for each item on the purchase order and ensure that they're set up correctly. If the issue persists, you might need to delve deeper into the configuration of your NetSuite account.