Angela Bayliss · Senior Solution Architect · Gold Crown

This is not a new feature, this is the way that shipping is calculated if you walk into a Fedex or UPS office to ship a package. They weigh it, and then measure it (if it's oversized) then print the label with the calculated cost. I don't believe that you can turn calculations using weights off. Either you calculate using…

I've done this many times - you can do it multiple ways On the Agents record in NetSuite, add a custom field of type = %, store value. In the custom field, add the percent of the sale the agent should receive. Now create a transaction type of search, with the filters being the agent's name present. On the results tab of…

I tested what he requested - I didn't change his request into something else. It's ok, he chose your answer as the right one, even though it's wrong. 😂🤣

OK. Is the agent the Sales Rep?

Not this one. @Tigran Shahnazaryan

Shipping is calculated on the sales order by: Item weights being defined on the item records. Shipping boxes being populated on setup>Accounting>Shipping. Setting the shipping method on the sales order. Now NetSuite has the weights and ship to address. From the shipping location to the customer address can be calculated…

Thank you @Aly Magpantay-Oracle for the confirmation. @User_WA9MO - you have your correct answer now confirmed!

Hello @JDov , To answer your questions: 1 - The only way to enter shipping and taxes on a purchase order in NetSuite outside of estimated landed costs is to use a 'Shipping/Freight' and 'Tax' item. 2 - These values will not show in the 'summary' box as they do in Sales Transactions. 3- I have MANY clients in the US who use…

おはよう @Mikui , 関連するすべての取引を削除する必要があります。支払いまたはクレジットメモを削除すれば、請求書を削除できるはずです請求書を削除しようとするときに、削除する必要がある関連レコードがある場合は、それらがリストされるはずです Google翻訳を使って翻訳しました。お役に立てれば幸いです

Hello @User_7NK3Q Are you trying to make commission payments and you're trying to figure out how to calculate 20% of the sales to this 'agent'? If you can clarify what you're trying to do, I may be able to help.

Have the user clear their cache settings>History>Delete History. The only thing needed to clear is this:

You will need to go to the permissions list on each role, and under 'Setup' add 'SAML single sign on' to 'Full' I hope this helps!

To answer your questions: 1 - No, using intercompany transfer orders does not have any way to automatically eliminate. 2 - Yes, you will need to create an advanced JE that uses the interco AP & AR accounts to set the clearing amount to zero. This is the results of using intercompany transfer orders instead of the paired…

Good Luck @User_WA9MO, Please note that the Asset ID field cannot be disabled for everyone. It is a system generated field that is used in the nested FAM records of asset value & depreciation. 😉

OK, but now that it's not a dropdown anymore, put your %numberyoursearchingfor% into the field and that should return the record you're searching for.

That wasn't what @User_WA9MO asked for. They are asking to disable the field completely. Which cannot be done due to the nested custom records relying on the field to pull the data into the nested custom records. If they are trying to disable the field for specific users - those users will not be able to propose or…

Hello @User_WA9MO You cannot disable this field. It is a native field used by the Fixed Asset module. This field flows down to the asset value records, and the depreciation entries.

Hi @JMack Admin Dumb question but here goes - are the items on the SO in stock and committed?

Hello @gbradley You must calculate shipping on the sales order for it to flow onto the invoice. The invoice is pulling the data from the sales order. If you don't have the shipping calculated on the sales order (Or a value set) then the invoice will not show any value for shipping. Same goes for the shipping method. If…

Hi @User_6YI1X When you say that she doesn't have access to the employee group, what happens when you view the group and send her the URL? (This is the best way to check on permissions)

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But you asked for a solution without recreating a work order. #1 - you cannot Unbuild a work order #2 - You don't need a work order open to change components. I understand that you're using work orders with WIP & Routing. That doesn't prevent you from using an assembly unbuild and rebuild - to deal with this exception.…

You can't see it on the currency list. What you can see is the monthly rates on the Consolidated Exchange Rate Table. Lists>Accounting>Consolidated Exchange Rate

Hi Jan, Without having this feature enabled, I'm not sure what the issue is. I'm sorry.

You don't have to create a new work order. You can 'unbuild' the item using an 'Unbuild Assembly'. Then Rebuild it with an assembly build. Much easier and simpler to modify the components. I hope this helps!

Hello @User_WA9MO The asset ID is a field that is set by NetSuite when assets are generated from proposals. If you disable that field, you may end up with errors when generating new assets. Just an FYI. - Please be sure to do Tigran's suggestion in a sandbox and test the generation of new assets BEFORE you do this in a…

It happens to me a LOT! Glad you have your answers Sam!

Wait- I'm sorry, I think your list issues are coming from something else. Go to Home>Set Preferences and ensure your 'maximum entries in dropdowns" is a small number. This will ensure that the above filters appear for you.

I mean that in the dropdown list of transactions, in the search filter, enter %and then the number you're searching for. If the transaction number exists, it should come up.

Do you have 'Intercompany Framework' enabled in Setup>Enable Features?