Hi @ABDUL HANNAN, The ability to have an inventory and item aging report is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement #44650 Inventory Aging Report. You can go to Suite Ideas page to vote for the enhancement. Additionally, you may trying going over…

Hi! Let us know if you need further assistance on this. Thank you!

Hi! Let us know if you need further assistance on this. Thank you!

Hello! My earlier answer was based on my understanding, but I missed that the count was actually stuck in the approval step due to a caching issue with the Smart Count approval page (which I cannot simply replicate on my end). Since I can’t fully test this scenario in my account, I’ve suggested some manual workarounds.…

Hi @User_J8TP3, Yes, I can confirm this behavior as well as I tried testing this out on my end. Unfortunately, For P&L visibility, Advanced Project Profitability might be needed on your end to include those costs in profitability calculations and reports.

Hi @User_J8TP3, The only workaround I could see for this is to create a negative inventory adjustment, where you select the customer/project and specify the affected adjustment account. Otherwise, you might have to look into the options available in Advanced Project Profitability.

Hi @User_WC7HW, In NetSuite, the Price Update feature allows you to schedule and apply price changes (like increases) to items, categories, customers, or groups via a structured process involving a main Price Update record and associated Price Detail Update records. This is different from the simpler one-time "Update…

Hola! Este es también un error estándar que se encuentra al intentar procesar una transacción parcial, como se ve en el SuiteAnswers ID: 75885 Con esto, puedes intentar buscar escenarios similares procesados a través de CSV que encontraron el mismo error: 95810 62631 Normalmente, se origina en el mapeo o en el archivo CSV…

Hi @User_B1J9S Have you made a transaction search or report for this already? If yes, can you provide a screenshot of the criteria and results tab so that I could try replicating this on my end? Additionally, you can try testing this out if it works on your end: 84103 Remove Grouping per Parent Account in Trial Balance…

Hi @User_J8TP3 To confirm, are you using SuiteProjects Pro? In the meantime, you can also try looking into the following articles: 7738 Expense Allocation Assignment to Projects and Entities 72865 Sources of Project Cost Categories Looking forward to your response!

Hola @User_EU9NJ, ¿Podrías enviarnos una captura de pantalla del error y el archivo CSV al que te refieres? Gracias.

Hi @Dext3r, Thanks for the update! I'm glad that it's now working on your end as expected. Hopefully it doesn't get stuck again in the approval step. Hello @Rhys Gottwald, I appreciate you chatting with Sam to confirm this. If any confusion arose from my description, I apologize for the inaccuracy. You are correct that…

Hi @Dext3r, Smart Count only adjusts system-recorded bins. For correcting bins or “finding” stock in new bins, use an Inventory Transfer or Adjustment, not Smart Count. The count for bin 43 is not submitted/adjusted because Smart Count isn’t designed to add stock to previously unlisted bins. What's Happening? Bin 431: The…

Hi @Kedalene, This is currently an enhancement request logged on Enhancement #605686 Provide ability to change Income/Expense Account on Item Record without updating historical transactions. A workaround for this is to recreate the item and ensure that it has the correct expense account upon configuration. You can go…

Hi @Vismay Barot, This is currently an enhancement request logged on Enhancement #232387 Display Transfer button on the Sales Order transaction to link Intercompany Transfer Order and Sales Order. You can go to SuiteIdeaspage to vote for the enhancement. Apologies for the inconvenience this limitation may be causing you,…

Hi @User_84VR3, Please refer to SuiteAnswers ID: 1014158 Smart Count Error Messages for you to know better why you're encountering the error messages. We would also appreciate it if you could provide a screenshot of the error you're receiving as there are multiple errors indicated on the article that are involved with…

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Hi @Adam W, In NetSuite, when using the WIP and Routing features, the behavior you're describing where the GL impact on a Work Order Completion appears to use planned (standard) costs rather than actuals, is typically expected if your assembly items are set up with Standard Costing as the costing method. This isn't…

No worries @Fabss! Always glad to help :)

Hi @Fabss, You're correct, this isn't available for outsourced WOs, as the quantity is locked after creation to sync with the PO process. You can't reduce it below the already-built amount without custom scripting or other workarounds (e.g., unbuilding everything first, canceling, then rebuilding via a standalone Assembly…

No worries @A K M Farid! Always glad to help out :)

Hi @Fabss, Non-WIP Work Orders rely on assembly build transactions to track progress and update the WO status automatically. WO Status Logic (Non-WIP): Released: No builds yet (Built Qty = 0). In Progress: Partial builds (Built Qty > 0 but < Buildable Qty). Built or Closed: Full builds (Built Qty = Buildable Qty, which is…

Hi @Fabss, We are glad to have you with us today, and we extend our gratitude for posting within the NetSuite Support Community! Greetings to all! We have a community member in need of our assistance. Please feel free to offer your knowledge and insights to support them. Your contributions are of great value and deeply…

Hi @A K M Farid, Please let us know if you need further assistance. If there's none, kindly click "Yes"on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer…

Hi @Dale Glen, These articles might help, there are also video tutorials included just in case you needed them: 65669 Creating BOM Revisions 83156 Create And Associate BOM And BOM Revision Records To Assembly Item Record Via CSV Import 92422 Update Bill of Materials Revision via CSV Import using Multiple Files to Upload…

Hi @A K M Farid, Here are the potential impacts if you discontinue the bundle: Existing Transactions/Data: None, orders remain intact and editable via standard forms; no corruption or deletion of core records. Other Modules: Minimal; standalone add-on doesn't affect Financials, Inventory, CRM, or integrations unless custom…

Hi @User_1T7OP, As previously mentioned on We would appreciate if you provide a screenshot of all tabs of your custom saved search (Criteria, Results, etc.) and confirm the type of saved search you are using so that we replicate this on our own test drives. Thanks!

Hi @JPrice, Unfortunately, I am not particularly familiar with this area for CPQ, but you can trying reading into SuiteAnswers ID: 1015419 Customizing Products with Scripts Using Action Records and Functions as it may help with your expected result. Thank you!

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!