Trixie Amora-Oracle · Associate Technical Support Engineer · Gold Trophy

Olá @JairoBr, Ficamos felizes em tê-lo conosco hoje. Obrigado por criar este tópico. Permita que nossos gurus revisem sua preocupação e realizem sua investigação inicial. Entraremos em contato novamente se tivermos atualizações sobre isso. Para nossos outros membros, sintam-se à vontade para compartilhar suas ideias ou…

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…

Good day and thank you for posting this new thread! Hello everyone! We kindly seek your support. Your active participation in aiding a fellow member is genuinely appreciated. -- 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…

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…

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…

Hi @Kumi Brown, Kindly check the format of your external ID in the CSV file if it is similar to what is provided. For Example: External ID set in CSV is "100055- BOM" but the External ID is only "100055" Hope this helps. Respectfully, Trixie

Hi @Adhitya Yunardi, Kindly file a support case for this in order for the internal team to check further. Based on my initial review this may be related to a defect. Respectfully, Trixie

Hi @Hormese Paul, 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…

Hi @User_Q1DPO, Have you seen our last comment? Let us know if the information provided was helpful. 😊 Respectfully, Trixie

Hi @mardel, Have you seen our last comment? Let us know if the information provided was helpful. 😊 Respectfully, Trixie

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#1 & Pop Quiz#2. You only have until May 16, 3:00 PM ET to comment on your answers and earn rewards! Click here for more details.

Greetings, everyone! We have a fellow member, @User_LQFX7 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#1 & Pop Quiz#2. You only have…

We kindly invite you to share your valuable insights to support our member, @kimbel . Your knowledge and experience are truly appreciated and make a meaningful difference in our community. _ _ If you know someone who is just beginning their NetSuite journey, please feel free to direct them to our New to NetSuite category—a…

Hi @Chandanesh, So far, the comment provided by @Chelsea Jacobs, of doing a manual search is the alternative solution that we also provide when customers raise this type of concern. Hope others in the community can also share their expertise in this matter. Respectfully, Trixie

Hi @mardel, Here is the purpose of the status: • Firm Planned — Firm orders cannot be rescheduled • Open Planned — Open orders can still be rescheduled. However once released, it is by standard that the status of the planned order is set to firm. Hope this helps! Respectfully, Trixie

Hi @User_Q1DPO, Would you allow to Add “Accounts” permission to the warehouse role and only set it to view? Here are the steps to follow: Go to Setup > Users/Roles > Manage Roles. Edit the warehouse role. Under Permissions > Lists, add "Accounts" with View access. Let me know if this okay on your end. Thanks! Respectfully,…

Hi @Hormese Paul, Yes, this is available in item search. Hope this helps! Respectfully, Trixie

Hi @Mike Wondrasek, Since it is currently an enhancement, what we can do is to vote for the enhancement by navigating to SuiteIdeas page to vote for the enhancement. Apologies for the current system limitation. Hello, everyone! We invite you to join the conversation and share possible alternative solution. Thank you!…

Hi @Rhys Gottwald, Here are the things we found out while the research and investigation was in progress: Upon further research and testing in a Standard Account, currently, blocked bins thru the WMS Application audit can only be viewed from the Manage Blocked Bins Page when you select a Location. Respectfully, Trixie

Hi Mike Wondrasek, The ability to capture the cost of non-inventory item is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 51394 Profitability Reporting> show profit/cost/margin on non-inventory Items. You can go to SuiteIdeas page to vote for the…

Hello @User_HOC1O, Thanks for reaching out! 💬 This is the perfect place to get answers, and the NetSuite Community is always ready to help. Let’s open up the discussion and share some insights. -- In case you know someone, who is new to NetSuite, we encourage you to directthem to our newly launched "New to NetSuite" page.…

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解: 真 説明: 「有効」ステータスは、在庫ステータス機能が有効になっている場合にNetSuiteによって提供されるデフォルトの在庫ステータスです。これは使用可能な在庫を表し、削除できません。標準の使用可能ステータスが常にシステムに存在するようにします。ただし、「有効」ステータスは、操作上のニーズに合うように名前を変更できます。…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta: Verdadero Explicación: El estado Bueno es el estado de inventario predeterminado proporcionado por NetSuite cuando la función Estado de inventario está habilitada. Representa el inventario disponible y no se puede eliminar, lo…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Responder: Verdadeiro Explicação: O status Bom é o status de inventário padrão fornecido pelo NetSuite quando o recurso Status do Inventário está ativado. Ele representa o estoque disponível e não pode ser excluído,…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Answer: True Explanation: The Good status is the default inventory status provided by NetSuite when the Inventory Status feature is enabled. It represents available inventory and cannot be deleted, ensuring a standard usable status is…

Hi @mardel, Upon further checking, it is a standard behavior for Planned Work Orders and Planned Purchase Orders once Released. This is also discussed in the Manufacturing User Guide in SuiteAnswer 50287. In Entering Custom Work Order (p.48) and Entering a Standard Work Order (pp. 50-51) sections, it was mentioned that…

Hi @User_NJKAD, Have you seen our last comment? Let us know if the information provided was helpful. 😊 Respectfully, Trixie

Hi @User_YLQQA, Just to confirm, have you filed a support case on this? I figured it is best to check with the support team to review using internal tools. Let me know if there is an existing case so I can check the status and follow up. Thank you! Respectfully, Trixie

Here is a related documentation as per your request: SA 78672: Create BOM Revision > Cannot Add Component Item Hope this helps. Respectfully, Trixie

Hi @User_NJKAD, To Add Customer Name: -Navigate to Reports > Sales > Sales by Item > Customize Summary > Edit Column Page -Type 'Company Name' on the search and select the one that gives you the column 'Customer/Job: Company Name' Kindly provide a screenshot of your column page to further check. Respectfully, Trixie…