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Do an IF for the wrong thing. Then do an RMA from the SO with the wrong thing. Then they're all linked correctly. Then you need to in do the wrong IF. So if the period is still open then edit the IF and change the Qty to 0 or uncheck the Fulfill checkbox. Of the period is already closed, then you separately need to do an RMA and Item …The accounts which have the Interco transactions (whether AP/AR or Interco Rev/CoS) need to be flagged as Intercompany accounts. And the you need to use Advanced Interco JEs to record all transactions between the two entities with diff currencies. And Netsuite will automatically reevaluate and eliminate them, once you have created proper ...We renamed our supply required by date to “planned ship date” as in the date we need the product in order to meet our customer’s delivery date. You need to specify that supply required by date in order for supply allocation to know your goal. The expected ship date is the one that automatically adjusts based on the allocated …

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