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NetSuite Professionals

Is there anything to watch out for when enabling Inbound Shipments for the first time? We have multiple locations, multiple subsidiaries, lots of customization… Obviously the PO → IR process will get lots of QA before deploying in Production, but wondering if there’s anything else that jumps out at folks with respect to Inbound Shipments.

Keep a close eye on your acrued purchases account. 
Its still a hassle to track transfer orders between your subsidiaries/ locations

Thank you! We are willing to accept additional hassle if it will help us lower the amount of errors and miscommunications about inbound containers of product from vendors.

That side is sorted really good. U just have to keep an eye on your received and billed quantities. 
If they are ok. Youre fine for the most part.

Theres a report called purchase order history, it sums up quantities and amounts for the PO like I havent seen anywhere