knlekash Green Ribbon

It is reorder point, I did not know that I could not do demand planning on Reorder point type products. Thank you for answering that!

Part of the reason I was doing the import is that my items are set up as assemblies. When I go to the native calculate Demand Plans, the assemblies are not listed, I am wondering if that might have something to do with my issue.

Here is my mapping file, I have hard-coded location, and selected external ID for the item mapping I continue to get 100% errors on Invalid item reference key XXXX for subsidiary 1. I have verified these are my external IDs which I frequently use for other csv imports.

Hi John! I just went through setting it both to external/internal id one at a time. Still the same error! I only have 1 subsidiary in my instance. I am trying to update for 2025, my start date is 1/1/2025. Could that be causing an issue?

My sales team has asked about removing surcharges for Sales Orders for Custom Orders. It looks like our payment processor in Netsuite , Versapay only supports removing surcharges at the customer level as opposed to at the sales order level. Do you have a preferred vendor for a payment processor in Netsuite?

Does Netsuite support voiding Item Receipts? It seems like I only have the option to delete when I go to Edit→ Actions→ I have run into situations where the accounting team needs to fix Item Receipts.

Amazing that was it! Thank you!