Niks Blando-Oracle · Technical Support Engineer · Blue Diamond

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こんにちは @User_CFTXM, 一般会計レポートの事業所平均原価ではなく、全体的な平均原価を反映できるかどうかについて質問について、 アイテム原価を反映するフィールドの追加についての投稿は、アイテム・レコードにカスタム・フィールドを追加するという意味でしょうか。

Hi @Toanne Termeer, As I am not able to replicate this on my end, we encourage you to raise a support case for this instead so it can be investigated further.

Hi @User_JJC0O, Have you checked my recent comment?

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Hi @User_JJC0O, Can you confirm if your WMS Bundle is currently in the current version? (Oracle NetSuite WMS and SCM Mobile)

Hi @Toanne Termeer, It looks like what you did was correct. If the pick status is Ready, the re-released backordered items should be added to the existing wave. This update to the existing wave is triggered when you create a new wave for the same Sales Order—after which, a notice will appear confirming that the existing…

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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 Weekly Quiz. You only have until April 10, 2:00 PM ET to comment on your answers and earn rewards! Click here for more details.

Hi @User_WVFPQ, Unfortunately, as per checking that is the documented way to remove Vendor in the Item Record. For other users who may have encountered the same issue, feel free to share in the comments any alternative solutions that worked for you.

Hi @User_WVFPQ, Have you checked my previous comment? Thank you!

Hi @Rhys Gottwald, Following up on the previous comment. Thank you!

Hi @Niraj Tiwari, Have you seen my recent comment? Let me know if you need further assistance on this.

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…

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Hi @GSONI, That behavior is expected in Warranty and Repairs Management bundle because the expiration date field is typically validated to ensure it's in the future. Since it's part of the validation process the system will not let you enter an expired warranty. I was not able to find an existing enhancement record for…

Hi @Niraj Tiwari, For your inventory adjustments, could you please set the negative adjustment to 3/30 and the positive adjustment to 3/31? It's important that they have different dates to ensure the system processes the negative adjustment first. If possible, please delete the existing adjustments and re-enter them using…

Hi @Rhys Gottwald, May I know what articles you have checked? Just so we can tick which ones you've already tried on your end.

Hi @User_WVFPQ, I see that you have already posted a similar question in below thread. May I know which part you need further assistance in? Thank you!

Hi @User_WVFPQ, This is a separate thread I created on your behalf.

Hi @Wildtype, Have you checked @John Griffin's recent comment?

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Hi @Niraj Tiwari, Have you checked my previous comment?

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Hi @Niraj Tiwari, Can you check if there is a costing recalculation on the background? Just to make sure the cost you are seeing now is the final cost after the inventory adjustments. Follow below steps to check is there is costing recalculation running on the background.

Hi @User_C3WZE, Have you checked my recent comment? Let me know if you need further assistance on this.

Hi @User_C3WZE, Have you tried using a customized form? You can do so by doing the following: Navigate to Transactions > Inventory > Adjust Inventory Click Customize > Customize Form Under Screen Fields tab > Main Untick the "Mandatory" check box for Adjustment Location Click Save