Angela Bayliss · Senior Solution Architect · Silver Crown

This is a very old thread, closing it out.

The issue I was running into is people accidently minimizing portlets, then calling me asking how to undo the minimize. It's not possible. Good to know. Another training item

Consolidated Payments

And you chose your own response as the best answer. At least I tried.

Create your search - Main Line=false Group the results by Type & item Sum the Quantity and amount columns. Let me know what else you need?

I went back and reviewed this entire post. Question - why not customize the Current Inventory Snapshot report to only show your consignment warehouses? THat report will give you a lot more information about the consignment warehouse inventory….

You should try to make the search results smaller to run the search. Add a date filter, and see if you can get partial results. If you can, expand the filter in small increments - I've had to break search criteria up by Quarter, then consolidate the results to capture a full year. It's not fun, but if the results are…

The next approver could be set multiple ways: If you're using Suiteapprovals, it's set via the approval rule If you're using a workflow, it's set via the workflow actions. If you're using roles to approve the JE's, it won't be set automatically. In order to help you, we need to know what process you're using for the…

Are your items set up with UOM? If you receive pallets, but stock in eaches, you should be able to put the items away into multiple bins.

You can do this with a script, but otherwise, I don't believe this is possible.

Schedule it to run in the background. You can then export the results once it has completed.

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You can search for free bundles for Mass Delete. RSM has a great one based on saved searches. You create a search of records to delete. Add the search to the script deployment. Save and execute the deployment. It's an AMAZING time saver. Good Luck!

In your workflow, did you set all triggers to be active?

Answer is C

Once the transactions exist, they will not update automatically when another record is updated.

We were able to create a process and script where we allowed 1 line with a single receipt that would match. So if a po has 20 lines, it can have 20 receipts - 1 receipt per line - and we were able to get the 3 way match to work. For my client, this process worked.

Ah! Weird question - don't the users need to populate the fields in the header?

If you're talking about the inventory detail field, you should be able to move it. The assembly build helper launches from the inventory detail. I hope this helps!

You will need to edit each form that you want the class to show up on. Note that having the class at the header level and the line level could become confusing - you should plan how you want your reporting before enabling it. Look in the upper right hand corner of an open Journal, - if you see the word "customize', then…

I think your talking about the ability to display records either using a group of subtabs vs expanding the record forms to show all for data. If this is the case, it's on a user by user basis. The ability to expand the pages is driven by the weird looking box field on the right side of the first field group. Users can…

I'm not a developer, so I can't help you with that. Please be careful - this platform can provide answers to questions, but solutions proposed should always be implemented by someone with relevant experience - meaning you'll need a developer to implement it into your system.

I don't believe that a workflow will update the expected by date on the line level. You'll need a script for that.

It's the only resolution I know of. We've had to do it with several clients over the years, and it's tedious and frustrating. I'm sorry it's not the answer you want.

You can add the total value onto the report, and a formula column of value/quantity for the average cost.

What Able mentioned is standard functionality. The fix isn't pretty - and you are not the first person to make this mistake. Here are the instructions from Suiteanswers - and it is an item by item fix. Suiteanswer 78886 Applies To Product: Netsuite 2020.1 Scenario Bin Quantity Higher is than Location On Hand due to Use…

Forward Scheduling

This enhancement will never be possible to deploy, because the link must occur within NetSuite to have the rest of the interco functionality to work (Primarily the auto elimination during month end) Just a thought. Your best bet is to import the PO, then pair it. This workaround is something I have configured for many…

Again - depending upon the type of account, there may be a balance forward- which will not have transactions in that period. Try opening up the periods in your detail report, and see if the amount is coming from a prior period and is a 'balance forward' value. Make sense?

The transaction types I listed are definitely posting transactions. However, there may be other transactions in your system, depending on the modules you use. To figure it out, create a saved search of transaction type, and select 'posting' in the criteria. This should give you a list of the posting transactions within…