Trixie Amora-Oracle NSC Guru

Hi @User_QTJUL, The system does not provide a native preference to change the Manufacturing Routing Setup Time field from minutes to seconds. The field must remain in minutes. Hope this clarifies your concern. Respectfully, Trixie

Hello @User_VL8EU, The sales return itself is unlikely to be the direct reason that COGS was not posted on the subsequent sale. The invoice records revenue and accounts receivable, while the Item Fulfillment records the inventory reduction and COGS when Advanced Shipping is enabled. The most likely scenario is that the…

Hello @JingShien, Based on the documented behavior, your reconciliation of the total variance is correct: Actual cost absorbed into WIP: $588.34 Finished-goods value at standard cost: $470.00 Net unfavorable production variance: $118.34 The part that cannot be reproduced from the published formulas is the allocation…

Adding a standard expense item would not be intended to improve purchase order consolidation, since the single purchase order is already handled by NetSuite’s PO consolidation feature. The benefit would be in representing the additional outsourced manufacturing charges that cannot be added directly to the BOM Revision…

Hi @Rhys Gottwald, If all the fees occur at the same time and you only want a single purchase order to a single primary vendor, you can add standard expense items to the BOM. You may opt to use "the Other Charge for Purchase." Keeping this conversation open for other members in the community to share their best practices.…

Hola @Jessica Mercado, NetSuite permite vender inventario en consignación mediante Cash Sales, pero el estado Consigned – Good debe asignarse en Inventory Detail. No existe una configuración estándar documentada que seleccione automáticamente el inventario en consignación para cada línea de la Cash Sale. Por favor,…

Hello @User_APXUW, Here is the suggested Criteria: Main Line = No Tax Line = No Shipping Line = No COGS Line = No Item = not empty Location = any of the required inventory locations The applicable sales transaction types and date range On the Results tab, use: Item — Summary Type: Group Location — Summary Type: Group…

Hi @davidd039, Thank you for clarifying. The behavior you are seeing is expected. The Predicted Risks portlet is designed for the Supply Chain Control Tower dashboard and is not currently available as a standard portlet that can be added to the regular Home dashboard. This is why it appears in the Personalize menu while…

Hi @Ruth T, Please try adding the following criteria to the saved search: Transaction Fields > Type = Work Order Completion Transaction Fields > Main Line = Yes You may also add the following filters if they are available in the search: Transaction Fields > Tax Line = No Transaction Fields > Shipping Line = No Transaction…

Hi @User_QTJUL, Have you seen our last comment? Let us know if the information provided was helpful. 😊 We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier. Hope you…

Hi @Maxeem-83, Have you seen our last comment? Let us know if the information provided was helpful. 😊 We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier. Hope you…

Hello @User_APXUW, Kindly try this search. Navigate to Reports > Saved Searches > All Saved Searches > New Select Item Search Title: Enter Title Example: Quantities per Location in One Line Click Criteria Go to Standard > Field Always click Add once Field is selected and adjusted as needed. Select Type Select Inventory…

Hi @davidd039 Kindly set the following: Set the Vendor – Specific Supply Chain Control Tower Preference: Go to Lists > Relationships > Vendors Edit next to the name of the vendor whose record you want to change Under User Entry Predicted Risk, enter: Predicted Days Late/Early — Enter the number of days that this vendor is…

Hi @User_QTJUL, You may refer to this detailed source Material Requirements Planning. Let me know if you have any questions. Respectfully, Trixie

Hi @John Griffin, NetSuite allows outsourced production to start from the work order. On the work order’s Items subtab, an outsourcing location can be selected, and the Outsourcing subtab can show the Outsourced Vendor, Outsourcing Charge, and Linked Purchase Order depending on the outsourcing BOM setup. Separately,…

When creating a Manufacturing Operation Task saved search, the Actual Run Time field is available; however, Actual Machine Time is not available as a standard field in that search. By default, when time is copied from the routing, NetSuite treats Labor Run Time and Machine Time as the same value. However, when multiple…

Hi @Maxeem-83, You can use the CSV Import Assistant to update vendor information on item records. When updating the vendor sublist, the result depends on the Overwrite Sublists option selected during the import: If Overwrite Sublists is enabled, the existing vendor sublist on the item record can be replaced with the vendor…

Hi Nissam CP, Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hi @Didik_Rohadi, Let us know if you have any questions related to this. Thank you! Respectfully, Trixie

Hi @User_K51C7, If the business prefers a simpler process and is comfortable with the coated engine being inventory but not available inventory, then the Inspection location approach is acceptable. If the control requirement is that there should be no finished good inventory movement until inspection is passed, then WIP…

Greetings, everyone! We have a fellow member, @User_FJEEG, 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! — Expand your NetSuite knowledge by joining this month's Ask A Guru Live about Basic Accounting. RSVP on…

Greetings, everyone! We have a fellow member, @Kevenale 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! — Expand your NetSuite knowledge by joining this month's Ask A Guru Live about Basic Accounting. RSVP on this…

Hi @Glaced99991, The attached discussion you mentioned is a content created by a NetSuite Guru so it can be considered as an actual document. I'll relay to the team to come up with an updated version. I checked for documentations related to Outsourced Manufacturing and here are the available SuiteAnswers articles that are…

Hi @Didik_Rohadi, Kindly check the Supply Plan Definition > the associated Planning Item Group > Item Category. Create an item saved search filtering for items with the Item Category. Check if there are items found in the category. Note that the scope of the Supply Plan Definition (SPD) is limited to items within this…

Hi @User_K51C7, Let us know if you have any questions related to this. Thank you! Respectfully, Trixie

We encourage community members to join the discussion and share their insights to help @User_56FVQ. Your experiences and expertise can provide valuable perspectives and contribute to a more informative and collaborative conversation. If you're new to NetSuite, be sure to explore the New to NetSuite category. It’s a great…

Hi @User_K51C7, Kindly check if there is a sufficient quantity in the selected location. Also check if the preference mentioned by Didik_Rohadi is enabled in your account. There should be sufficient quantity for the components since the inventory details (inventory status) must be set for both the assembly and component…

Hi Tapendra Singh, Thank you for sharing this to the community. Hello, everyone! Feel free to participate in the discussion and share your valuable insights.

Greetings, everyone! We have a fellow member, User_RLXCM, 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!

Hi @User_K51C7, Have you seen our last comment? https://community.oracle.com/netsuite/english/discussion/comment/16916684?utm_source=community-share#Comment_16916684 Let us know if the information provided was helpful. 😊 Respectfully, Trixie