Niks Blando-Oracle · Technical Support Engineer · Blue Diamond

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 most…

Hi @jm4160, Have you checked Angela's comment?

Hi @PaulFleetwood, For better visualization and so that I can effectively do some testing, could you please provide screenshots? Like screenshot of the UOM in the Inventory Adjustment vs in the Item record, and screenshot of the error message if there's any. Please redact any sensitive information before doing so.

Hi @Sam K, Were you also able to try below?

Hi @Andrew Hogan, I see, am I right that your previous concern in your initial post is already resolved?

Hi @Kathy Woll, Could you please send me a screenshot of this? Please redact any sensitive information before doing so. Thank you!

Hi @Andrew Hogan, I think the original poster wanted to remove the "not needed" vendor and overwrite with preferred vendor with which the CSV import provided by JohnCirocco did. As for your question just to be cleat I am understanding it correctly, you wouldn't want any vendor in your Item record? Is that correct?

Hi @Sam K, 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.

Hi @gbradley, Were you able to check my previous comment? Following up on the necessary details.

Hello @Javier P., 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, 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 @Sam K, Have you checked below related threads?

Hi @GiCo74, Unfortunately, as per checking Item Receipt > Customize > Customize Form, I was not able to find the fields that you would want to be shown.

Hello @Javier P., Have you checked this related thread?

Hi @User_EPWHS, Unfortunately, there is no easier way to do it than what you are already doing. The process flow is created under the assumption that you will be able to check the items before receiving them; that's why the "restock" button is set in the Item Receipt. From there, they would either go back into your…

Greetings, everyone! We have a fellow member, @Meherin , who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched…

Hi @gbradley, Can you please give more details on how you do your CSV import? Screenshots of pages: Scan & Upload CSV File, Data Handling and Field Mapping would do. And a sample of CSV file you are using to upload. Just please redact any sensitive information before doing so.

Resposta Correcta: A Explicação: Ao usar o recurso Unidades de Medida ou UOM, é crucial garantir a configuração adequada do campo Tipo de Unidade, pois ele não pode mais ser editado depois de salvo. Esta é atualmente uma limitação do sistema e registrada no Enhancement# 79677: Units of measure>Allow unit type on items and…

Respuesta Correcta: A Explicación: Al utilizar la función Unidades de medida o UOM, es crucial garantizar la configuración adecuada del campo Tipo de unidad, ya que ya no se puede editar una vez que se guarda. Actualmente, se trata de una limitación del sistema y se ha registrado en la mejora Enhancement# 79677: Units of…

Correct Answer: A Explanation: When using the Units of Measure or UOM feature, it's crucial to ensure the proper configuration of the Unit Type field since it can no longer be edited once it is saved. This is currently a system limitation and logged in Enhancement# 79677: Units of measure>Allow unit type on items, and…

Hi @PaulFleetwood, Okay, let me know if it worked! 😊

Hi @Ken Davies, I apologize for the inconvenience. I will coordinate this internally if there is another workaround that can be done here.

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Hi, Everyone! @Shubham_Singh needs our help. Don't hesitate to contribute your knowledge and best practices. In the meantime, you might be interested in participating in our Pop Quiz. You only have until March 15, 6PM ET to comment on your answers and earn rewards! Click here for more details.

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. In the meantime, you might be interested in participating in our Pop Quiz. You only have until March 15, 6PM ET to comment on your answers and earn rewards! Click here for more details.

Greetings, everyone! We have a fellow member, @Able Wilson , who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! In the meantime, you might be interested in participating in our Pop Quiz. You only have until March 15,…

Hi @User_EPWHS, Just to confirm, your current process flow is. You receive items, check/uncheck restock button, test items, edit Item Receipt based on testing if for write off or for restock. Unfortunately, when receiving items it is the standard behavior to check if it's for restock or not. What would be the ideal process…

Hi Jason Kwok, Can you please provide the SuiteAnswers ID of the article you were referring? Can you please provide screenshots of the Item record, Sales Order and Purchase Order? Please redact any sensitive information before doing so. Thank you!

Hi @User_7NEDX, 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.