Niks Blando-Oracle · Technical Support Engineer · Blue Diamond

Hello SabranHameed, Thank you for creating this thread! Allow our gurus to check on this one and we'll get back to you with updates or if we need additional information. To other users who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Hello ChrisG69, Glad to have you with us today! Thanks for posting your concern here. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To our members, please feel free to share your thoughts on the thread.

Hi Kedalene, Is this issue related to this current thread that you have?

Hello Dirk Nieuwkamp, As per SA 106425: "When creating a saved search to include in a count configuration record, use the Smart Count - Default Item Saved Search as a template. And as per checking that template the field used is the same as I told you in my previous comment Location Next Inventory Count Date and as we've…

Hi User_DATN1, Were you able to check my previous comment? Let us know if it was able to help in your concern, or if you need further assistance with this

Hi User_DATN1, This is probably because Intercompany Cross-Subsidiary Fulfillment feature was enabled, these columns would be added on your sales orders, inventorylocation may become a mandatory transformation parameter when transforming sales orders to item fulfillments. This feature means that orders are not limited to…

Hello Wendy_M, Glad to have you with us today! Thanks for posting your concern here. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To our members, please feel free to share your thoughts on the thread.

Hi User_FL4CK, Thank you for posting your email concern here! Let our gurus check and see what they can do to help! To other's who may have some insight, please feel free interact in this thread!

Hello manuelsaomartinho, Glad to have you with us today! Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To our other members, please feel free to share your thoughts regarding this should you have any.

Hello Paul Salkeld, Thank you for creating this thread! Allow our gurus to check on this one and we'll get back to you with updates or if we need additional information. To other users who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Hello Razan Saleh, Glad to have you with us today! Thanks for posting your concern here. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To our members, please feel free to share your thoughts on the thread.

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Hello Toanne Termeer - van de Ven, Glad to have you with us today! Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To our other members, please feel free to share your thoughts regarding this should you have any.

Hello PaulFleetwood, Thank you for creating this thread! As per checking in my test account, this is the system's standard behavior. And no current enhancement request is logged on this. You can go to SuiteIdeas page to create a SuiteIdea for this.

Hello Kedalene, Glad to have you with us today! Thanks for posting your concern here. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To our members, please feel free to share your thoughts on the thread.

Hi User_DATN1, This is probably because the Sales Order record in the Prod account is using a different form from that of the Sandbox account. While we can customize it to remove the fields you didn't want, it would probably better to just mirror the form used in the production account so you would be using a form that…

Hello Kedalene, Glad to have you with us today! Thanks for posting your concern here. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To our members, please feel free to share your thoughts on the thread.

Hi AndreaK2, Thank you for posting your email concern here! Let our gurus check and see what they can do to help! To other's who may have some insight, please feel free interact in this thread!

Hi Dirk Nieuwkamp, I also couldn't find fields in the Item saved search that would source the fields in SmartCount but have you tried the provided standard report in Smart Count: Last Count Date vs. Next Count Date? Navigate to Reports > Smart Count > Last Count Date vs. Next Count Date By Item Would that report help you…

Hi Amjad Kasem, Were you able to check my previous comment?

Hello Nickoletta Gounaris, Glad to have you with us today! Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To our other members, please feel free to share your thoughts regarding this should you have any.

Hi Rumaysa Mirza, I don't think there is a standard way to achieve this, you may reach out to your Account Manager as this may be consulted for customization with the Professional Services team/Advanced Customer Support team. I hope this clarifies your concern.

Hello ONO4, Thank you for creating this thread! Allow our gurus to check on this one and we'll get back to you with updates or if we need additional information. To other users who may have insights regarding this topic, feel free to add your comments by replying to this thread.

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Hello @Janice De Ocampo, This is currently an enhancement logged on Enhancement Request: 337320. The documented workaround would be to use mass updates instead.

Hi Amjad Kasem, Did you initially have the field "use item as transfer cost" field is unchecked? Or you subsequently changed it? Were you able to check the SuiteAnswer I provided? SAID: 26178 provides a possible solution.

Hello User_MT8XE, Glad to have you with us today! Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To our other members, please feel free to share your thoughts regarding this should you have any.

Hello Mathias_Netsuite, Glad to have you with us today! Thanks for posting your concern here. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To our members, please feel free to share your thoughts on the thread.

Hi Benjamin Paul - USA, The ability to to register inventory balances in multiple currencies in Inventory adjustment is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 95940: Lists > Accounting > Accounts > Select foreign currency account: The register…