Jam Amper-Oracle Silver Trophy

Hi @Grace999991, What type of item are you using for this concern?

Hi @Grace999991, The Expected Receipt Date on Purchase Order Lines defaults to the current date because the lead time in the Item Location Configuration is likely not set or is zero. When "Auto Calculate Purchase Lead Time" is unticked, NetSuite relies on this static lead time. For non-inventory items, the behavior on…

Hi @Raj_08, Regarding the error "Invalid number (must be positive)" when approving the Inventory Count, this is usually encountered when the Snapshot Quantity is different from the current Quantity on Hand. This becomes possible when there are transactions created after the Inventory Count that was started which might…

Hi @GSONI, To restrict this efficiently for your 50+ roles: Use Mass Updates: Go to List > Mass Update > Mass Updates > Roles & Permissions > Add/Edit Permission on Roles. Remove Permissions: Set warranty-related custom record permissions (e.g., Warranty Registration) to "None" for all custom roles. Grant Access…

Hi @Cindy R., 1. Is the behavior (bill to COGS, no "receive" button, no GL impact on SO fulfillment) expected when enabled, even for non-drop-ship inventory? Yes, this is expected: Bill posts directly to COGS. No "receive" button on the PO. No GL impact on sales order fulfillment. Reason: The preference treats purchases…

Hi @User_CNL4E, We are glad to have you with us today, and we extend our gratitude for posting within the NetSuite Support Community! Greetings to all! We have a community member in need of our assistance. Please feel free to offer your knowledge and insights to support them. Your contributions are of great value and…

Hi @Abhi_E, Thanks for confirming that it is now working on your end. Please let us know if you need further assistance. If there's none, kindly click "Yes"on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You…

Hi @User_XZERT This may help, SuiteAnswers ID: 71545 Force Auto-calculation of reorder point and preferred stock level. Let me know if this worked on your end.

Hi @hailey, NetSuite automates purchase order accruals for month-end closing via its Item Receipt process: Process: Mark a purchase order as "Received" to create an Item Receipt, automatically posting: Debit: Asset (inventory) or Expense (services). Credit: Accrued Purchases (liability). Result: Accruals for received but…

Hi @GSONI, Please let us know if you need further assistance on this. Thanks!

Hi @User_XZERT We are glad to have you with us today, and we extend our gratitude for posting within the NetSuite Support Community! Greetings to all! We have a community member in need of our assistance. Please feel free to offer your knowledge and insights to support them. Your contributions are of great value and deeply…

Hi @User_IONK0 Reconfirming if the items that the accounts you have changed successfully is also a non-inventory item for purchase?

Hi @GSONI, Please consider looking into SuiteAnswers ID: 37377 Setting Up Warranty and Repairs Management

Hi @ACVP, We are glad to have you with us today, and we extend our gratitude for posting within the NetSuite Support Community! Greetings to all! We have a community member in need of our assistance. Please feel free to offer your knowledge and insights to support them. Your contributions are of great value and deeply…

Hi @User_IONK0 Would you be able to confirm if the items you have changed successfully are the same types of items? If not, please provide information on the items that work and do not work so that we could further test this on our end. Otherwise, if it doesn't work on the specific item you're pertaining to now, best is to…

Hi @User_2LD8N, Just checking in if you were able to see my previous response. Let us know if you need further assistance on your end.

Hi @User_IONK0 This is currently an enhancement request logged on Enhancement #99964 NON-Inventory for resale : Default expense account - customer will like to be able to change the expense account on the fly when billing the item that will not affect historical data. (if the expense account for the item is showing on the…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta: C) Padrão Explicação: O custo padrão atribui um custo fixopredeterminado a cada item de montagem antes do início da produção. Uma vezque esses custos são definidos com antecedência, quaisquer discrepâncias…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta: C) Estándar Explicación:El cálculo de costos estándar asigna un costo fijo predeterminado a cada artículo de ensamblaje antes de que comience la producción. Dado que estos costos se establecen de antemano, las discrepancias entre…

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。 回答: C)標準 説明:…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Answer: C) Standard Explanation: Standard costing assigns a predetermined, fixed cost to each assembly item before production begins. Since these costs are set in advance, any discrepancies between the expected and actual costs are…

Hi @Mike Wondrasek, We are glad to have you with us today, and we extend our gratitude for posting within the NetSuite Support Community! Greetings to all! We have a community member in need of our assistance. Please feel free to offer your knowledge and insights to support them. Your contributions are of great value and…

Hi @JoshuaGardner, The ability to only show the Parent Item on Sales Order and Purchase Order is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement #465181 Inbound Shipment Management= T > Ability to add Inbound Shipment records via CSV import and Enhancement…

Hi @User_2LD8N, As per the SuiteAnswers article, you can add discount items as line items, or you can select a discount item in the body of sales transaction. If you require this to be automated, yes, you may need a script for it. For further guidance, you may also consider looking into: 10467 Promotion

Hi @User_2LD8N, This is available via discount items. For more information, you can read our official documentation for the feature: SuiteAnswers ID: 28178 Discount Items SuiteAnswers ID: 65187 Create or Verify Discount Item Hope this helps!

Hi Elizabeth Vance We are glad to have you with us today, and we extend our gratitude for posting within the NetSuite Support Community! Greetings to all! We have a community member in need of our assistance. Please feel free to offer your knowledge and insights to support them. Your contributions are of great value and…

Hi User_2LD8N We are glad to have you with us today, and we extend our gratitude for posting within the NetSuite Support Community! Greetings to all! We have a community member in need of our assistance. Please feel free to offer your knowledge and insights to support them. Your contributions are of great value and deeply…

Hi @KaylaM We are glad to have you with us today, and we extend our gratitude for posting within the NetSuite Support Community! Greetings to all! We have a community member in need of our assistance. Please feel free to offer your knowledge and insights to support them. Your contributions are of great value and deeply…

Hi User_6G92J, Thanks for your update on this. Unfortunately, we have been unable to replicate the issue in our test accounts due to the specific configuration of your setup. We highly recommend that you create a case with NetSuite support to investigate this matter further. The support team will be able to examine the…

Hi @user1945860, Thanks for your update on this. We're glad that this is resolved on your end now.