Niks Blando-Oracle

Hello Strategit_Shunta4, 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.

in How to prohibit the "Make Copy" on the PO line? Comment by Niks Blando-Oracle Nov 4, 2022 8:27AM

Hi Dirk Nieuwkamp, If you want to delete the vendor price list, you may update the item record and update the vendor sublist record using a csv import. You may use the same file and same CSV import process that you used for importing Vendor price list. The change would be the price should be null/blank then you should run…

in How to Mass delete Preferred Vendor Prices? Comment by Niks Blando-Oracle Nov 3, 2022 8:04PM

Hi SethCh, If you click edit in the Sales Order record you still cannot see the "Customize" Option? Perhaps it really is better to ask someone with an admin role to do it.

in How do I uncommit item on incorrect Sales Order? Comment by Niks Blando-Oracle Nov 3, 2022 6:31PM

Hi Betsy Vance, Upon checking, the bundles you mentioned seem to not be available anymore. I did not find any documentation regarding the said bundles. Also, the initial thread where you may have seen the details with the bundle were posted way back in 2009. I apologize for the inconvenience this may be causing you.

in How to default a discount for groups and note individual pricing? Comment by Niks Blando-Oracle Nov 3, 2022 6:25PM

Hi Manu Antony Vadassery, Upon checking using my test account, the system behavior is that the Expected Ship Date follows then date set on Supply Required Date. If you want to edit the Expected Ship Date you can do so by editing the Supply Required Date. I hope this helps with your concern.

in How to Populate Expected Ship Date on Transfer Order? Comment by Niks Blando-Oracle Nov 3, 2022 5:52PM

Hi SethCh, It seems like the field is not displayed in the form that you are currently using. You can make that column appear by customizing the form. Just follow below steps: 1. Go to the Sales Order record. 2. In the top left corner, you will see "Customize" option. 3. Hover on "Customize" then click "Customize Form". 4.…

in How do I uncommit item on incorrect Sales Order? Comment by Niks Blando-Oracle Nov 3, 2022 5:46PM

Hi Curtis Beene The ability to have approval process in creating Inventory Adjustment is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement #112294 : Transactions > Inventory > Adjust Inventory > Require approval before an inventory adjustment affects the…

in How to Start an Inventory Adjustment without it Posting? Comment by Niks Blando-Oracle Nov 3, 2022 5:31PM

Hi Benjamin Paul - USA, If you wanted to receive an item with zero cost, you can set the Unit Cost to zero upon receipt. Also, upon reading your inquiry this is somewhat similar to Consignment Sales. This is currently an enhancement but you may give it a vote. This is currently logged as Enhancement 5224. You can also…

in How to manage inventory where the goods are not recorded as inventory assets and only the number? Comment by Niks Blando-Oracle Nov 3, 2022 5:20PM

Hi Betsy Vance, It is recommended that you break large CSV files into multiple, smaller files that you import as separate jobs, to improve system performance. Kindly try to do this and also make sure that there are no other CSV imports currently running while the csv update is being run. If both of the considerations above…

in How to Maintain Customer Specific Pricing? Comment by Niks Blando-Oracle Nov 3, 2022 5:05PM

Hello Curtis Beene, 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.

in How to Start an Inventory Adjustment without it Posting? Comment by Niks Blando-Oracle Nov 3, 2022 1:04PM

Hello OliverK, 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.

in Why is Tax Rate on Estimates on Shown but is showing in the PDF template? Comment by Niks Blando-Oracle Nov 3, 2022 12:58PM

Hello Dirk Nieuwkamp, 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.

in How to Mass delete Preferred Vendor Prices? Comment by Niks Blando-Oracle Nov 3, 2022 12:55PM

Hi Manu Antony Vadassery, Is the Expected Ship Date shaded and you cannot edit the column?

in How to Populate Expected Ship Date on Transfer Order? Comment by Niks Blando-Oracle Nov 3, 2022 7:51AM

Hi SethCh, This is the commit column, to uncommit you should pick "Do Not Commit". Is this the column which is shaded? Can you send a screenshot of the column?

in How do I uncommit item on incorrect Sales Order? Comment by Niks Blando-Oracle Nov 3, 2022 7:47AM

Hi Benjamin Paul - USA, Your inquiry "Is it possible to create a direct drop ship purchase order without creating a purchase order?" is somewhat confusing. If you meant, "Is it possible to create a direct Purchase Order without creating Sales Order" the answer is yes. You would just do the normal process of creating a…

in Is it possible to create a drop ship purchase order without a sales order? Comment by Niks Blando-Oracle Nov 3, 2022 7:34AM

Hello User_YMWNR, 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.

in Whys is PO value is different from receipt and/or actual invoice value? Comment by Niks Blando-Oracle Nov 2, 2022 12:17PM

Hello AndreaK2, 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.

in How to Account for Realized Gain/Loss Investment Bank Account? Comment by Niks Blando-Oracle Nov 2, 2022 8:33AM

Hello Benjamin Paul - USA, 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.

in How to manage inventory where the goods are not recorded as inventory assets and only the number? Comment by Niks Blando-Oracle Nov 2, 2022 7:56AM

Hi Asher_123, As per checking, this is currently a system limitation. This is currently logged in Enhancement#431041 : Add a GS1 compliant Barcode type. You can go to SuiteIdeas page to vote for the enhancement. Apologies for the inconvenience this limitation may be causing you but I hope this helps clarify your concern.…

in UPC barcode Comment by Niks Blando-Oracle Nov 1, 2022 6:17PM

Hi John Robertson Sr., I appreciate you sharing one of the tips you know. For others, if you have "hacks" or "tips" you use frequently that would be useful for other members, please comment in the thread.

in Admins - Best "Hack" or Tip Comment by Niks Blando-Oracle Nov 1, 2022 12:52PM

Hello User_Q1DPO, 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.

in How to Get Connector to Salesforce? Comment by Niks Blando-Oracle Nov 1, 2022 11:51AM

Hi Betsy Vance, I see. For further investigation, can you please send screenshots of your CSV import? (Scan & Upload CSV File page, Import Options page, File Mapping page, Field Mapping page). Please be advised to remove any sensitive information before sending the screenshots. Thank you.

in How to Maintain Customer Specific Pricing? Comment by Niks Blando-Oracle Nov 1, 2022 11:00AM

Hi SethCh, I see so this may not be a role related concern. Have you tried doing it on new/other Sales Order to know if it only affects this particular record?

in How do I uncommit item on incorrect Sales Order? Comment by Niks Blando-Oracle Nov 1, 2022 10:47AM

Hi User_Q1DPO, Unfortunately, there's no other documented workaround for this. I apologize for the inconvenience. For other members, if you know any workarounds that User_Q1DPO can use on their end, we would appreciate if you comment in this thread.

in Vendor consignment Comment by Niks Blando-Oracle Nov 1, 2022 10:44AM

Hello Toanne Termeer - van de Ven, Thank you for taking an interest in 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.

in How to Process Special Work Order items in an Intercompany environment? Comment by Niks Blando-Oracle Nov 1, 2022 10:34AM

Hello User_XQ321, Glad to have you with us today! Thanks for posting your concern here. The ability to only copy/move reports in Sandbox to Production Account is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 690688: Financial Report Layout > Ability to…

in How to Copy Saved Reports from Sandbox to Production? Comment by Niks Blando-Oracle Nov 1, 2022 8:14AM

Hello Manu Antony Vadassery, Upon further investigating and testing on my account regarding your concern about expected shipping date not showing on the line item of transfer order, we found out that you must enable the demand planning feature. For this feature to show on your end, Advanced Inventory Management must be…

in How to Populate Expected Ship Date on Transfer Order? Comment by Niks Blando-Oracle Nov 1, 2022 8:11AM

Hello Strategit_Shunta4, 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.

in How to extract the invoice's {orderline} and {orderdoc} on a transaction saved search? Comment by Niks Blando-Oracle Nov 1, 2022 7:26AM

Hello Benjamin Paul - USA, 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.

in When creating a deposit, what should NetSuite do if I want to deduct the amount for sales commission Comment by Niks Blando-Oracle Nov 1, 2022 7:26AM

Hello Manu Antony Vadassery, Glad to have you with us today! Thanks for posting your concern here. The ability to overwrite Expected ship date and Expected Receipt Date in Transfer Order when Supply Allocation feature is enabled is not yet available in the standard NetSuite account. This is currently an enhancement request…

in How to Populate Expected Ship Date on Transfer Order? Comment by Niks Blando-Oracle Nov 1, 2022 7:26AM

Niks Blando-Oracle · Technical Support Engineer · Blue Diamond

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