Niks Blando-Oracle · Technical Support Engineer · Blue Diamond

Hi @Kathy Woll & @CDuf, As per my testing the only feature that triggers this is Barcoding and Item Labels. I also tried to customize the form to not show the field: And I was successfully able to hide the field in my test account. As I cannot reproduce your concern in my test account, I advise that you raise a support…

Hi @Kellyann, Have you seen DaMarkus' last comment?

Hi Vernita, The ability to do this is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 218850 Be ab:le to integrate different/other Shipping Carriers (Pitt, DHL, etc) You can go to SuiteIdeas page to vote for the enhancement. Apologies for the…

Hi @PaulFleetwood, The standard behavior is that the Inventory Count will follow the Stock Units of the Item but that does not seem the case in your screenshots. This could be a potential defect. I sent you an email please reply with the needed detail.

Hi @Kathy Woll, I understand that this is no longer a concern as the field has already disappeared. However, just in case it ever happens again, check below feature if it is turned on. Navigate to Setup > Company > Enable Features Once the able feature is turned on/checked, UPC Code field will show up in Item record.

Hi @Sam K, I see you are still seeing the error. As for editing all the subsidiary in all related transactions, that is something that I am not sure an advisable route in this situation, are you testing on Sandbox? As for the initial concern, since the usual solution for the error is not working, I advise that you raise a…

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Hi @Sam K, Just to confirm, you have tried editing the Parent item and edited the Mainline Location and Preferred Location to null first? Because when this issue happens this usually is the fix to it. This is documented in SAID: 36273 Set both the Location field in the Main Line (under Classification section) and…

Hi @Gab JS, Can you check if the department being shown in the PO is being sourced from the employee record?

Hi, Everyone! @Javier P. 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 @PaulFleetwood, Were you able to check my previous comment?

Hi @Kathy Woll, Were you able to check my previous comment?

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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…