Angela Bayliss · Senior Solution Architect · Gold Crown

@thatotherdude The second screenshot is pointing to the item internal id and the weight, with your base units in 50 KG. You may have some issues with your UOM In your shoes, I would file a case. I'm able to pull the item weight in 3 different accounts - easily. Both transaction and item searches.

Hello @User_5FWNK The item cost is the landed cost plus item value.

Hi @thatotherdude NetSuite defaults all items to weigh 1 pound if the value is left blank on the items. I just checked and was able to easily pull the item weight on a transaction saved search. What type of a search are you trying to create? Screenshots?

Hi @User_5FWNK , Using estimated landed costs will prevent you from having to link the transaction. Just a heads up.

Hi @User_5FWNK How can you show the landed cost per unit? It should be visible on the item record… Where are you looking for it? Your screenshot looks like it could be an inbound shipment, but I'm not sure.

Hello @User_5FWNK There is no native functionality that automatically assigns the bills to the correct receipts. It may be possible via script, but you would have to determine the logic - which is often inconsistent.

I use nothing but Chrome, and clearing my cache often helps speed up page loads - especially when working in the sandbox. I always suggest to users to perform basic housekeeping on their browsers via clearing their cache. good luck to you @Astel Projects - Werner !

Hi @User_EAMTO Having NetSuite certifications proves to clients/management that you have a solid understanding of NetSuite. It is recommended that you get the SuiteFoundations and the Administrator certifications if you intend to do NetSuite consulting. The more certifications you have, the better help you can provide to…

@Judith Culanding-Oracle I hide fields on subtabs all the time and I have never seen this happen. This is not expected behavior. @Maria Robinson what, specifically - are you trying to do? I know you're trying to remove this field, but are you doing that for everyone, all the time? If you pay using EFT I don't think you can…

Hello @Anneth Yes, if an address is changed on an item fulfillment, it can only be added as a custom address. The address on the Sales Order will allow you to choose from a list of customer addresses, but the item fulfillment is not tied to the customer record - so it cannot source the address list, nor can an address…

Hi @Astel Projects - Werner Do you have your people clear their cache regularly? It's critical that people do this to keep their systems running well on NetSuite. Note that they only need to clear their cache, not their passwords or cookies. This is needed because the internet saves each screen you go to by default -…

Hi @Vernita You can reallocate items to work orders/sales orders. To do this, navigate to Transactions > Order Management > Reallocate Items enter the item number and uncheck the transactions that you don't want committed, and allocate to the orders you want to fulfill.

https://community.oracle.com/netsuite/english/discussion/comment/16909208#Comment_16909208 Hi @Adam W , Yes, you would follow the exact steps to update a different location with a single preferred bin for all items in that location.

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Hi @Adam W , I don't know what you mean when you say that you use the Field Explorer Tool. I have no idea what that is. If you want to update all of your items to use these 2 preferred bins, you need 1 csv file with the following fields: Item name| Location Name| Bin # (technically I don't use location or bin, I would run…

Hi @Vernita , You can import the bank files using the native import process. Transactions>Bank>Banking Import History>Import Why not use the native process?

Hold on @Adam W , It sounds like you don't understand something about the bins. The bin records have a lot of field level help, or just click 'help' while you're on the screen of a bin record. If you go to lists>supply chain>Bins you can see the bin records and look to see where they're assigned. If you're talking about…

Hi @User_PPUGR What are you trying to achieve? Depending on your tax engine, there are detailed tax reports available. We can guess all day long and still not know what you're trying to do.

Hi @User_5FWNK , Ah, I'm sorry, I didn't understand the ask. The only way to source a field from an address onto the main part of the form is via a script. @Tigran Shahnazaryan nailed it.

Hi @Adam W , If you have internal id's turned on, I suggest that you use the Bin internal ID. Do you have internal ID's turned on?

https://community.oracle.com/netsuite/english/discussion/4512571/csv-update-preferred-bin-location-for-assemblies Hi @Adam W , If I'm understanding correctly, you're trying to set the preferred bin for your assemblies via CSV import. You're correct - if you want the bin to be preferred and default on transactions, you will…

Hi @Maria Robinson , Can you give us a screenshot? That would help. Be sure to cover any confidential information.

Hi @Elina Kourouzidou , If you're willing to try a different approach, I can help you set this up. Create a new transaction body field of type=email and add it to your records. (I put it on the system information subtab). In your workflow, choose that field to send your emails to. Note that you won't change the workflow…

Hi @User_5FWNK , If you have added a custom field to the address records and your custom field is included in the default address form being used, the custom value should source over. Have you checked that the default address form has the field?

Hi @Elina Kourouzidou , To send an email via a workflow, you have to source the email onto the transaction somehow. Either by sourcing the employee name onto the transaction, or their email. Do you know how to do that? Is there a consistent process? I mean a consistent employee to send the records to?

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Hi @US Water Systems, Inc. I'm glad I could help! Good Luck.

Hi @Puja Ghosh , Can you provide a screenshot of the ECO you're working with?

Hi @US Water Systems, Inc. , Natively, no. It's an either or. If you set it to stock, and there isn't any stock to commit, a user will have to change the source on the work order. If they update the source from stock to work order on the work order itself, then when the user saves the top level work order, the sub…

Hello @User_BEJVT , On location records you have the choice to select whether the location is a store or a warehouse. You can also set the default location for manufacturing if the location is not a warehouse manufacturing facility. You will need to set that up in the Location records. The location field is not being set…