Create outsourcing charge item

Outsourced manufacturing items are the goods and services that have been produced in cooperation with your outsourcing vendor. You need to define the charge item used in the purchasing transaction.

To create an outsourcing charge item:

1. Go to Lists > Accounting > Items > New.
2. On the New Item page, click Other Charge for Purchase or Service For Purchase.
3. Enter a unique Item Name/Number.
4. For example, Bike Production charge.
5. Complete the other fields in the page.
6. On the Purchasing subtab, enter a Purchase Price.
7. In the Cost Category field, select Outsourcing Charge. NetSuite recognizes this as an outsourcing charge item.
8. In the Vendors section, select a Vendor.
9. To designate this vendor as your default vendor, check the Preferred box.
10. On the Accounting subtab, select a Tax Schedule.
11. Click Save.