Niks Blando-Oracle · Technical Support Engineer · Blue Diamond

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. -- 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…

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. -- 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…

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. -- 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…

Hola, ¿Puede proporcionar capturas de pantalla del costo estándar y promedio antes y después de realizar la revaluación del inventario?

Hola, ¿Puede proporcionar capturas de pantalla del costo estándar y promedio antes y después de realizar la revaluación del inventario?

Hi @Matthew Pitkin, This is currently an enhancement request logged on Enhancement # 333869 : Customize Form to include Manufacturer fields on Non-inventory Item for Purchase form You can go to SuiteIdeas page to vote for the enhancement. Apologies for the inconvenience this limitation may be causing you but I hope this…

Hi @User_NYYPL, 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 @Mike Begalle, Are you using the 3rd party bundle and the custom field is part of that bundle?

Hi @User_NYYPL, First off, thank you for the detailed information given on your previous reply it made me understand the query better and do further testing. As per testing, this is a standard behavior. Once the initial Purchase Order is created, the system is already triggered and will still source the original expiry…

Hi @Mike Begalle, I see so this is a custom field that overrides the shipping method?

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. In the meantime, you might be interested in participating in our Question of the Week. You only have until December 21, 2PM ET to comment on your answers and earn rewards! Click here for more details.

Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. In the meantime, you might be interested in participating in our Question of the Week. You only have until December 21, 2PM ET to comment on your answers and earn rewards! Click here for more details.

Hi, Everyone! @User_HIG7E needs our help. Don't hesitate to contribute your knowledge and best practices. In the meantime, you might be interested in participating in our Question of the Week. You only have until December 21, 2PM ET to comment on your answers and earn rewards! Click here for more details.

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. In the meantime, you might be interested in participating in our Question of the Week. You only have until December 21, 2PM ET to comment on your answers and earn rewards! Click here for more details.

Greetings, everyone! We have a fellow member, @Janice De Ocampo , 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 Question of the Week. You only have…

Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. In the meantime, you might be interested in participating in our Question of the Week. You only have until December 21, 2PM ET to comment on your answers and earn rewards! Click here for more details.

Hi, Everyone! @Amjad Kasem needs our help. Don't hesitate to contribute your knowledge and best practices. In the meantime, you might be interested in participating in our Question of the Week. You only have until December 21, 2PM ET to comment on your answers and earn rewards! Click here for more details.

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. In the meantime, you might be interested in participating in our Question of the Week. You only have until December 21, 2PM ET to comment on your answers and earn rewards! Click here for more details.

¿Puedo saber cómo se procesó la revalorización de los costes de inventario? ¿Se hizo manualmente o en masa? ¿Sólo ocurre con un artículo o con todos los artículos?

Hi @GSONI, 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_5R1G3, I could not find any documentation that would confirm if WMS Composite barcodes work for Matrix Items. But when you do try to do it on Matrix Items do you encounter any error? To other members, have you ever encountered the same thing? Can you offer any workaround? Please do comment on this thread.

Hi @Mike Begalle, Can I get more information about the part where "It uses the ship method default that was entered on the customer. " May I know how is the Item Fulfillments generated on your end? Also may I know if you are using any 3rd party integration?

Hi @GSONI, As this is not possible through Saved Search, we are using Analytic Dataset instead. Please see below details of a Analytic Dataset which shows Items which are invoiced but not fulfilled EXCLUDING in the results the invoices with related credit memo. Criteria: The location fields of the fields in the squares are…

¿Puedo saber cómo se procesó la revalorización de los costes de inventario? ¿Se hizo manualmente o en masa? ¿Sólo ocurre con un artículo o con todos los artículos?

Hi @User_NYYPL, As per my understanding, you have a batch number and expiry date on Purchase Order then you changed them on Item Receipt and you went back to Purchase Order then the details are still the same? Is that correct? Can you also send screenshots of the Purchase Order and Item Receipt?

Greetings, everyone! We have a fellow member, @User_NYYPL , 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 case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched…

Hello, everyone! We warmly 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…

Hi, Everyone! @Puja Ghosh needs our help. Don't hesitate to contribute your knowledge and best practices. -- 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…

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. -- 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…

Hi User_Shane, Can I also get a screenshot of your saved search to aid me with creating the formula? (Criteria and Results tab) please redact any sensitive information before sending screenshots.