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Hello @Mohammed AbuArab, In the screenshots you provided, here are the transaction dates: Item Receipt = 9/23/2021 Cash Sale = 9/21/2021 Since sale in negative inventory happened first, a linked COGS adjustment entry is created when the item is later added to your inventory again and this is an expected behavior. Since…
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Hello @User_UBHHS, Welcome to NS Support Community and thank you for posting your concern here! ? For new members, we suggest that you visit the NetSuite Support Community - Frequently Asked Questions (FAQs) for more information regarding the community. We also encourage that you update your profile, add a profile picture…
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Hello @Bradley.B, We would just like to know if the above information helped you or did you find another way to work things around? The community would be very much appreciate your feedback and any input you can provide . ? It would also be great if you can mark the comment/s which was/were most helpful for you. Thanks and…
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Hello @User_OPUDV, I tried to look into your concern. Unfortunately, the ability to customize the planning workbench is still an enhancement. There is also no standard way to sort the columns in this page. Here is the related enhancement request I found for this. 622388 MRP > Planning Workbench > Ability to add Standard…
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You're welcome, @FoxFoxFox! Thank you also for sharing your findings. ? I will be marking that as the accepted answer so other members may consider checking that permission settings in case they encounter the same. Regards, Joy
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Hello @FoxFoxFox, I would just like to check if you were able to see my previous comment. It would be helpful in our investigation if you can provide which form are you using for printing picking tickets. Are you using Basic or an Advanced PDF Template? Also, kindly check if you have any workflows related to printing…
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Hello @PaulFleetwood, I performed a test on this and I noted the same behavior in my test account. I tried to check if there are any standard ways we can limit the result of the printing ticket per Location when using the print icon on Sales Order form, but to no avail. It seems that the best way is to use the Print…
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Thank you for sharing this, @Lukas Camaj-Oracle! ?
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Hello @Samuel Badders, May I ask if the Integrated Return Label is marked in the Shipping tab of your Item Fulfillment? In my test, I created a sample Return for a drop ship item and I was able to generate the shipping label. To be able to do this, make sure that the Integrated Return Label is marked under the Shipping tab…
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Hello @Samuel Badders, Welcome to NS Support Community and thank you for posting your concern here! For new members, we suggest that you visit the NetSuite Support Community - Frequently Asked Questions (FAQs) for more information regarding the community. We also encourage that you update your profile, add a profile…
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You're welcome, @User_8ZUQ1! Glad to be of help. ? It would be great too if you can mark "Yes" in the "Did this answer the question?" for the comment which helped you so that other members who might have the same concern can easily refer to it for the solution. Thanks and regards, Joy
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Hello @OliverK, Thank you for posting your question here and of course for sharing your findings! Glad that it is now working. ? By the way, I marked your comment as the Accepted Answer so that other members who might encounter the same can easily refer to it. Have a great day to you too! Thanks and regards, Joy
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Thanks for sharing your insights on this, @JohnCirocco! Hello @User_KKDTH, As John shared, we can only use the Inventory Adjustment Worksheet if our item is non-serialized. For serialized items, we can use the Adjust Inventory (Transactions > Inventory > Adjust Inventory). First we have to zero out the quantity and bring…
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Hello @User_8ZUQ1, Thanks for clarifying this. You may perform an Adjust Inventory Worksheet for non-serialized items. Here, we can simply input the correct Total Value so that Average Cost will be corrected. For example: Currently Item A has the following: Quantity 50 Total Value of 100.00 Average Cost of 2 And you wanted…
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Hello @User_X05E0, The Bar Coding and Item Labels feature is available in Advanced Inventory Module which is an add-on module. Here are some SuiteAnswer articles you can check for more information: 28085 - Bar Codes and Item Labels 28126 - Scanning Bar Codes I hope this helps! Regards, Joy ============== If you find the…
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Hello @User_8ZUQ1, You can create and update inventory adjustment records using the CSV Import Assistant. I would recommend you performing this in batch instead of updating all 10-12K items at once. Kindly check SuiteAnswer Id 51417 - Inventory Adjustment Import and see if it helps. Let us know if further assistance will…
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Hello @Dirk Nieuwkamp, I was able to reproduce the same error once using one of my bins (Type = None, WMS Bin Location Type = null). I edited the Bin record - set the value of WMS Bin Location Type to Stage and saved it. I edited it back to null and saved it again. Then, I retried to perform the Create Inventory and the…
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You're welcome ,@Boilerlew! Good to know that you were able to identify the cause. Glad to be of help! Regards, Joy
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Good to know that it is already resolved. Thank you also for the update, Keith! ?
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Hello @Keith Boatner, I would just like to ask if you were able to file a case to support or are you still encountering the error? We would greatly appreciate it if you can share in this thread should there be any update from support so others who might encounter the same can refer to it. Thank you! Regards, Joy
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Thanks for providing these details, Mike! I'd also like to ask if you have any workflows or scripts deployed in your work order record. It is actually possible that one of your workflows/scripts causes the behavior. Kindly advise if there is any, so we can also ask help from our customization team to check this one.…
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Hello @Mat O2F, Upon looking into this further, I found out that the ability to add Inbound Shipment transactions with Landed Cost through CSV Import is currently a system limitation. Here is the enhancement request related to this. 640930 CSV Import > Ability to Add Inbound Shipment Transactions with Landed Cost You can…
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Hello @Boilerlew, Apologies as I also missed that you already provided the info asked. Will look into the list and check if any of the permissions might be causing the issue. But may I know if the affected user encounters any error message when trying to edit the Date in the Work Order? If there's any, what is the exact…
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Hello @Asher_123, Thanks for providing this! This actually seems to be a potential issue since by clicking the link, we should be able to see a pop up window with the Supply Allocation details. With this, I recommend that you file a case to support. You can also try performing these steps: 1.) Open the Sales Order 2.)…
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Hello @Pete PW, We would just like to check if the information above shared by Ivy answered your question or helped you. It would also be great if you can mark the comment/s which was/were most helpful for you. ? Thank you, Joy
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Hello @JoshPNW, I would just like to check if you have tried the solution above and if it works for you. Or did you find another way to work things around? The community would be very much appreciate your feedback and any input you can provide . ? It would also be great if you can mark the comment/s which was/were most…
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Hello @FoxFoxFox, May we know if the role of the user encountering this is standard or is this a custom one? Kindly share what role it is. What is the form you are currently using for printing picking ticket? Is it standard or a customized one? Would you also mind sharing screenshots of the preview where Location shows…
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Hello @User_PIIML, Thank you for being with us today! You may check SuiteAnswer Id 80333 discussing this error. Here it is discussed that the error is encountered because the Custom Role used has Employee Restrictions set to own and subordinates only and Allow Viewing checkbox is marked. As an Administrator: 1.) Navigate…
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No worries, @User_92YNP. Thank you also for the update! ? Anyway, it would be great too if you set your display picture and preferred username so we can recognize and address you properly moving forward. You can visit Community Tip: Updating Your Profile to know how!
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Hello @Shawn Bevins, Thank you for being with us today! Kindly allow our gurus some time to look into this for you. I am tagging @Dominica Sevilla-Oracle and @Shamaine Chan-Oracle who may be able to help you on this one. To other members, feel free to join this thread too should you have any ideas! Thank you, Joy