Niks Blando-Oracle · Technical Support Engineer · Blue Diamond

Hi Edwards_05, Thank you for posting your email concern here! Let our gurus check and see what they can do to help! To other's who may have some insight, please feel free interact in this thread!

Hi fonsoposada, You may refer to the following SuiteAnswer to check which can cater to your needs the most: 102328 | Transaction Saved Search Similar to Inventory Activity Detail Grouped by Transaction Type 69730 | Transaction Saved Search that Shows Inventory Activity Detail per Transaction Serial Numbers

Hello Benjamin Paul - USA, Glad to have you with us today! Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To our other members, please feel free to share your thoughts regarding this should you have any.

Hello User_YMWNR, Thank you for creating this thread! As for the setup of item does this mean creating item records? If it does probably below SuiteAnswers articles could help you: SAID: 28132 Creating Item Records SAID: 101595 Item Record Header Fields SAID: 28140 Copying and Importing Item Records To other users who may…

Hi fonsoposada, When you mentioned that the view in the Item record does show Order to Cash transactions you meant like Sales Order and Invoices? As per checking in my account the "Related Records" subtab in the Item record showed those transactions. Can you click "Customise View" button and send a screenshot of the…

Hi Kedalene, Were you able to check my previous comment? Let us know if it was able to help in your concern, or if you need further assistance with this

Hello User_H3JQ6, Glad to have you with us today! Thanks for posting your concern here. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To our members, please feel free to share your thoughts on the thread.

Hi User_UTBKM, This ability is currently a system limitation and below are the related enhancement requests: Enhancement#114790 : Please add the ability to edit the Customer:Job or Vendor field on an Item Fulfillment or an Item Receipt form, respectively(to complement the ability to assign a different Customer:Job for a…

Hi Sunil Kumar Kardam, Thank you for posting your email concern here! Let our gurus check and see what they can do to help! To other's who may have some insight, please feel free interact in this thread!

Hi fonsoposada, Have you tried Inventory Valuation Report? To run this : To do so: 1. Navigate to Reports > Inventory/Items > Inventory Valuation > Customize Detail 2. Under Filters Tab, specify Item and Location You can also opt not to specify an item but it's good for testing if this report works for you so you can see…

Hi @User_L9RPB Upon checking, the error "Multi-location Inventory Error (MLI_LOCATION_REQUIRED): this transaction or its items must have locations" is commonly thrown when there is no location that was entered/selected on the transaction. Since the Multi-location Inventory feature was enabled, always ensure to enter the…

Hi Kedalene, Perhaps the view in your General Ledger report is set on a different subsidiary. When you view a report or G/L impact it has to be the same subsidiary to have an effective comparison because if it is consolidated the values would get converted to the parent currency, if individual, local currency. I hope this…

Hi Erleen, Were you able to check my previous comment? Let us know if it was able to help in your concern, or if you need further assistance with this

Hello brocha, Glad to have you with us today! Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To our other members, please feel free to share your thoughts regarding this should you have any.

Hello User_JN952, Thank you for creating this thread! Allow our gurus to check on this one and we'll get back to you with updates or if we need additional information. To other users who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Hello PaulFleetwood, Glad to have you with us today! Thanks for posting your concern here. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To our members, please feel free to share your thoughts on the thread.

Hi Erleen, As per checking, currently the system has no ability to show the subsidiary specifically selected on the item record, subsidiary shown refers to the Primary Subsidiary of the Vendor. There may be duplicating lines if the primary subsidiary of the vendor is a parent subsidiary. Perhaps you can try this…

Hi RobertoM_DEL, Thank you for posting your email concern here! Let our gurus check and see what they can do to help! To other's who may have some insight, please feel free interact in this thread!

Hello RobertoM_DEL, Glad to have you with us today! Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To our other members, please feel free to share your thoughts regarding this should you have any.

Hello Mudassir Khan, Thank you for creating this thread! Allow our gurus to check on this one and we'll get back to you with updates or if we need additional information. To other users who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Hello Ivan Babiichuk, Glad to have you with us today! Thanks for posting your concern here. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To our members, please feel free to share your thoughts on the thread.

Hello Paul Salkeld, As per checking @GauravAgrawal was correct, there is no standard feature to achieve this, you may reach out to your Account Manager as this may be consulted for customization with the Professional Services team/Advanced Customer Support team.

Hi PaulFleetwood, Thank you for posting your email concern here! Let our gurus check and see what they can do to help! To other's who may have some insight, please feel free interact in this thread!

Hello Nickoletta Gounaris, Glad to have you with us today! Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To our other members, please feel free to share your thoughts regarding this should you have any.

Hello Erleen, As per checking, it is not possible for us to create a Saved Search in NetSuite that would show the field mapping of CSV imports. There is currently no enhancement request logged related to this but you can go to SuiteIdeas page to file for a suiteidea. As there is no standard feature to achieve this, you may…

Hello Sivasubramaniam, Thank you for creating this thread! Allow our gurus to check on this one and we'll get back to you with updates or if we need additional information. To other users who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Hello Videcon Accounts, Glad to have you with us today! Thanks for posting your concern here. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To our members, please feel free to share your thoughts on the thread.

Hi Dext3r, Thank you for posting your email concern here! Let our gurus check and see what they can do to help! To other's who may have some insight, please feel free interact in this thread!

Hi Kedalene, Were you able to check my previous comment? Let us know if it was able to help in your concern, or if you need further assistance with this

Hello Mathias_Netsuite, Glad to have you with us today! Thank you for creating this thread. Have you looked through @GauravAgrawal's comment? To our other members, please feel free to share your thoughts regarding this should you have any.