I have an interesting case of Netsuite believing w...
# administrationm
mightyd3
07/10/2021, 10:31 AMI have an interesting case of Netsuite believing we have additional inventory, when we do not. According to the stock ledger, I have isolated the date that this extra amount came in. I have zero transactions on that item, that day, except for a Vendor Bill for the Quantity of that exact amount. (the po for that bill was received about a week later). Am I going crazy or is there something I am missing here...
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Michael King
07/10/2021, 10:32 AMA Bill unlinked to a receipted PO will act as receipt of goods. If you check the GL, you will likely see a post into the stock ledger balanced against AP with no entry into Accrued Purchases
Michael King
07/10/2021, 10:33 AMAs a note, you should (if you have not already), make use of the inventory activity report (I amended mine to allow for item search and included a balance column to make things easier
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mightyd3
07/10/2021, 10:34 AMThe GL Activity on the vendor bill does post credit to AP and debit to Inventory.
mightyd3
07/10/2021, 10:51 AMThanks @Michael King your comments helped tremendously.
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