Niks Blando-Oracle · Technical Support Engineer · Blue Diamond

Hi User_1L16T, Thank you for the PDF file! As for your "agreed price" does this happen to specific customers? I am thinking if you want to utilize item pricing. This feature helps you set a specific pricing for specific customers. Is that something that would work?

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Hi @Chad C, Have you checked @MTL_MIA's comment ? HI @MTL_MIA, thank you for commenting in this thread!

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Hi User_1L16T, Have you checked my recent comment?

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Hi @User_5WNB6, The usual cause of this error message is when Item Name is used instead of Item Internal ID and when the item is set to inactive. If you've checked that these things are setup correctly in your CSV import and you are still encountering this concern, we may have overlooked something. Can you please send…

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…

Hi User_1L16T, Can you please give me more details on what your process flow is like? Have you also checked the Item record > Purchase Price?

Hi User_JW5WW, Have you checked @Mauricio Solís' recent comment? @Mauricio Solís thank you for sharing your insight on this topic!

Hi @Craig_Verde, It works on my end. Just to confirm, are you getting the field from: Transaction Line > Item > Drop Ship Item? Also, can you temporarily remove your 3rd criteria just to make sure this is not the one causing the issue?

Hi Toanne Termeer, I apologize I was not able to find any documentation relating to this. I also consulted this within the team and they said this does not seem possible or if it is the formula may be too complicated which is not within our support. I really apologize as I cannot help further.

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Hello, everyone! We invite you to join the conversation and share your valuable insights with us. In the meantime, you might be interested in participating in our Weekly Quiz. You only have until June 27, 2PM ET to comment on your answers and earn rewards! Click here for more details.

Hi DanishBernadeth, You can refer to below SuiteAnswers articles: 98594 SCM Mobile Setup 92121 Manufacturing Mobile

Hi User_1L16T, Have you checked my previous comment?

Hi User_1L16T, I see. Can you please send a screenshots of the inventory item? Usually the Item Receipt reflects the set Purchase Price in the Item record. Was the Purchase Price set to 10 or 12? If it is set to 12, you can change it to 10 and that should fix the issue.

Hi User_JW5WW, Can you please include screenshots for better visualization? This will also help me to investigate effectively. Just please redact any sensitive information before doing so.

Hi Craig_Verde, Just to make sure I am understanding you correctly. In your SuiteAnalytics report, you wanted to show the Vendor Return Authorizations excluding dropship items. So for example VRA has two items: Item 1 (drop ship item) Item 2 (Not Dropship item) In the report, you only wanted to see Item 2 for the sample…

Hi Toanne Termeer, As per checking, there is no standard way to achieve this. The documented solution to get the most recent transaction on saved search/Suite Analytics is to have Summary Type: Maximum however this does not work on your end. As there is no standard feature to achieve this, you may reach out to your Account…

Hi DanishBernadeth, Which bundle is available in Production but is not available in SB?

Hi @User_1L16T, Does doing the Bill Credit (as provided above) resolves this issue or you also need to change the actual inventory cost in the Inventory Item?

Hi @FazeprooF, Have you checked my previous comment?

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Hello, everyone! Feel free to participate in the discussion and share your valuable insights. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…

Hi, Everyone! User_3AAMC needs our help. Don't hesitate to contribute your knowledge and best practices. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them…

Hi @FazeprooF, Can you please try below?

Hi Lyssa, The ability to only show the Parent Item on Sales Order and Purchase Order is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 229222: Inventory Count > Ability to backdate Snapshot Data to specified date. You can go to SuiteIdeas page to vote…