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Hi! If Item Creation isn’t possible due to subsidiary restrictions, you can use NetSuite actions like editing the item record and locating the tab to modify the base item’s description and reflect the active materials. However, dynamically adding materials to a NetSuite Item Group via actions isn’t natively supported;…

Hello! Let us know if you need further assistance on this. Thanks!

Hi @JPrice, Yes, you may refer to Creating Items Required by the Configuration. Feel free to look into NetSuite CPQ Configurator Products to explore other options you could look into as well. Thanks!

Hi @User_1T7OP Feel free to look into similar saved searches from these articles as it may help you with arrive your expected result: Item Saved Search Showing Quantity Available per Location Exclude Quantities On Hand from Inactive Locations on Saved Search. Create Saved Item Search to Show Locations with Null Quantity…

Hi @Jim Miller, Please see SuiteAnswers ID: 65360 Create an Item Saved Search to Display Preferred Stock Level and Reorder Point to Match on Item Record. Solution Navigate and edit your Saved Search Change Preferred Stock Level to Location Preferred Stock Level Change Reorder Point to Location Reorder Point Click 'Save &…

Hi @Vernita No, there is no built-in setting in NetSuite to prevent duplicate item names without using a script. By default, NetSuite allows items with the same name (e.g., one assembly item and one inventory item both named ABC123). You may also check the following SuiteAnswers article: Prevent Duplicate Display Name on…

Hi @s.pillai, As mentioned by @Tigran Shahnazaryan, this is not an available feature yet in the Item 360 Dashboard. Given this, This is currently an enhancement request logged on 790679: Item 360 > Customize Portlet Criteria. You can go to SuiteIdeas page to vote for the enhancement. Apologies for the inconvenience this…

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解: B)バックフラッシュ 説明: バックフラッシュは、製造で使用される在庫管理プロセスであり、完成品が実際に生産に発行されたときではなく、完成品としてレポートされた時点で、原材料および部品の必要な数量が在庫から自動的に差し引かれます。これにより、手動の資材出庫取引が不要になり、資材の消費量が生産量と直接一致するため、在庫追跡が合理化されます。…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta: B) Baixa Automática Explicação: A Baixa Automática é um processo de administração de estoques usado na fabricação, no qual o sistema deduz automaticamente as quantidades necessárias de matérias-primas e…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta: B) Postconsumo Explicación: El postconsumo es un proceso de gestión de inventario utilizado en la fabricación en el que el sistema deduce automáticamente las cantidades requeridas de materias primas y componentes del inventario…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Answer: B) Backflushing Explanation: Backflushing is an inventory management process used in manufacturing where the system automatically deducts the required quantities of raw materials and components from inventory at the time…

No worries @User_S6FVQ, always glad to help! The Expected Ship Date isn't inherently "dangerous" if your NetSuite setup uses Supply Allocation with automation enabled, it should recalculate automatically in many cases, reducing the need for manual edits. Here's targeted advice for handling hundreds of orders/POs without…

Hi @User_S6FVQ, The Expected Ship Date on a Sales Order (SO) line item in NetSuite is automatically calculated by the system upon saving the transaction in the UI (or via certain workflows/scripts if configured). It represents the projected date when the full quantity of the item can be available for fulfillment, based on…

Hi @Martha Hakes, Kit items are non-inventory bundles of multiple member items sold as a single unit. Gross profit is calculated as revenue minus cost of goods sold (COGS), but kits handle this differently for estimated vs. actual figures. Estimated Gross Profit (During Sales Cycle) When the Gross Profit feature is…

Hi @Dale Glen, There are no confirmed changes in NetSuite's 2025.2 release notes explain the "Make Copy" button failing in "view all" mode for Quote/Estimate lines. Since you mentioned that this was working before, we highly recommend that you create a case with NetSuite support to investigate this matter further. The…

Hi @mardel, You are correct: if you have multiple non-working days to enforce, you should use the AM WC Calendar CHG process after calendar updates. This synchronizes your work order schedules with the updated calendar and ensures finite scheduler accuracy. Additionally, NetSuite Advanced Manufacturing (AM) uses work…

No worries @brocha! Always glad to help :)

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Hi @brocha, In NetSuite, price levels on item records are sorted alphabetically by name or by creation order/internal ID (not customizable via forms). The order in which price levels appear is generally set globally and is not customizable per item or per user. To reorder, you have two options: Alphabetical sort: Rename…

Hi @Salma Salsabila, Yes, in NetSuite, you can enter decimal quantities (up to 5 decimal places) in the quantity field on purchase orders for both inventory items and non-inventory items. This applies as long as the non-inventory item type supports purchase transactions (e.g., non-inventory for purchase or resale), and the…

Hi @User_PCF01 You may follow the articles below: 73752 Item Fulfillment Saved Search > Expose Only Positive Quantities for Inventory and Non-Inventory Item 73504 Behavior of Criteria Main Line in an Item Fulfillment Saved Search 94851 Send Email Alert using Transaction Saved Search when Item Fulfillment Status Changes…

Hi @Gab JS, This isn’t a NetSuite issue but a change in Microsoft Teams/Outlook: by default Teams (desktop) and Outlook (Windows) now open web links in Edge to support the side-by-side view. In other words, even if Chrome is your Windows default, Teams and Outlook will try to launch links in Edge unless you change the…

Hi @Chandanesh, Per checking of internal documentation, "Preparing Planned Standard Cost Rollup" page is where user can refresh the status, which will be Processing. When everything is done, the status will be Complete. This change was introduced on the latest 2025.2 changes. Unfortunately there is currently no preference…

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Hi Connor, To set a default location for all items on purchase orders in NetSuite (especially useful if you only have one location), follow these steps: Go to Setup > Accounting > Preferences > Accounting Preferences. Click on the Order Management subtab. In the Default Location for Purchase Orders list, select your main…

Hi @A K M Farid, No worries! Just let us know if you need further help on this :)

Hi @Nursalim, We highly recommend that you create a case with NetSuite support to investigate this matter further. The support team will be able to examine the duplicate of your account in a secured QA environment, ensuring they have the correct configuration to address your concern. We appreciate yourcooperation and…

Hi @A K M Farid, You can also check out this article: Error when Edit and Save Sales Order. Thanks!

Yes, installation of SuiteApps are typically sensitive with roles. Glad that this now worked on your end. Have a great day ahead @User_AA5RC!

Hi @User_AA5RC, The error message “An error occurred during validation of Custom Objects against the account. Details: Invalid custom record type” typically appears when there is a conflict between existing custom objects (like custom roles or record types) in your NetSuite account and those included by the NetSuite…