Niks Blando-Oracle · Technical Support Engineer · Blue Diamond

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.

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 Pop Quiz. You only have until March 15, 6PM ET to comment on your answers and earn rewards! Click here for more details.

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.

Hi @Ken Davies, I see, you are right as per while the fields show in the Edit Columns page, it does not show in the Filters page. Unfortunately, this seems to be the standard behavior. I was not able to find an existing enhancement request related to this but you can raise a SuiteIdea for this through the SuiteIdeas page.…

Hi @User_ZC7SF, Upon checking and testing, it is currently not possible to pull Vendor Bills related to Inbound Shipment through saved search. This is currently an enhancement request logged on Enhancement # 636255: Vendor Bill > Source Field Values from Related Inbound Shipment You can go to SuiteIdeas page to vote for…

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 PaulFleetwood, Were you able to check my previous comment? Let us know if you need further assistance with this.

Hi, Everyone! @User_RLV0D 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…

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_7NEDX, It seems like the missing columns pertains to fields that are blank in "Summary Type" can you please also group them?

Hi PaulFleetwood, 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,

Hi @Ken Davies, "Inventory Item: Description (Sales)" and "Inventory Item: Description (Purchase)" are indeed the fields for Sales Description and Purchase Description. Can you please give me a screenshot of the screen where you cannot see these fields? Kindly redact any sensitive information before doing so.

Hi @Kellyann, Are you using Average Cost? It is a standard behavior of NetSuite to have location average cost even though the quantity on hand and location value is zero. As per AnswerID: 38552, in cases where the location value and quantity on hand are both 0.00, the Location Average Cost retains the value it had before…

Hi, Everyone! @User_ZZI5E 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 @NSPK, You can check below documentations: SAID: 9283 Getting Started with FedEx® Integration SAID: 9293 Printing FedEx® Shipping Labels and Forms SAID: 9295 Printing Shipping Labels Thank you!

Hi @DaveW, Unfortunately, I was not able to find any documentation on how to navigate tables using Tableau integration using my resources. But there may be other users who can extend help. For other users who use Tableau, kindly comment in this thread to share your insights/knowledge on how to effectively utilize it. Thank…

Hi @Kellyann, Can you please run Inventory Valuation Detail report on a sample item and send us screenshots of the report result so we can check this further? To do so you can refer to related comment. Just please redact any sensitive information before doing so. Thank you!

Hi @User_7NEDX, Were you able to check my previous comment?. Following up on the requested details 😊

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…