Angela Bayliss · Senior Solution Architect · Gold Crown

@Patrick Olson Is that you, Patrick? It's been too long if it's you!

Hi @User_Q6HSC , I went ahead and built this out in a test account. Step 1 - I created a global inventory relationship between the 2 subsidiaries I want to use: Next, I created a Non Inventory item for resale to test with: I customized the SO form to show the 'allow cross subsidiary fulfillment' box I created the Sales…

https://community.oracle.com/netsuite/english/discussion/4511524/intercompany-cross-subsidiary-fulfillment-function-with-non-inventory-service-items Hi @User_Q6HSC Are you able to fulfill other cross subsidiary Sales Orders for inventory items successfully?

Per SuiteAnswers: I hope this helps!

Hi @Patrick Olson I don't have an account with Integrated shipping with Fedex to test with you, but if memory serves, I set up the item as Fedex 2 day shipping with the flat rate price, Named 2 day Flat Rate and the item fulfillment then tells the warehouse to use the flat rate box. This worked really well.

The GL Impacts that you will need to reverse are the depreciation entries and the disposal journal. Literally do the exact opposite of the disposal JE (You returned the asset, so it doesn't exist now.) If this is your disposal JE DR: Accumulated depreciation - CR this line DR:Loss =N.B.V Credit this line CR: Asset Account…

Hi @IAMRAM-Oracle My apologies - I didn't realize you're creating a custom report. I usually pull this information in a saved search. I was thinking of that criteria. What are you trying to achieve here?

Hi @User_QXDWW If you go to setup>Company>General Preferences Is there a check in the 'Log system notes on updates only' field?

https://community.oracle.com/netsuite/english/discussion/comment/16906868#Comment_16906868 This isn't available in NetSuite. If you were trying to send vendors through a process of being reviewed prior to approval - I can help with that. Having the type of process you're describing isn't something I can help with. Sorry I…

https://community.oracle.com/netsuite/english/discussion/comment/16906856#Comment_16906856 If you have a sandbox, you can enable it there and play with it. It's a fantastic feature even if you're using a single location - the feature turns the locations on items into a sublist. This way you can have system notes, for…

Hello @IAMRAM-Oracle , In your search criteria, set a filter of Amount is not equal to zero. This should remove all transactions with a zero amount open. I hope this helps!

Hello @User_R5CQR , You can dispose of the asset. Once disposed, you can create JE's to reverse the impact of the disposal and the depreciation. I hope this helps!

Thanks @Trixie Amora-Oracle ! They just responded to me. I appreciate your help!

https://community.oracle.com/netsuite/english/discussion/4511783/bill-of-materials-saved-search Hello @John Nikko Is this possible in a BOM Saved to show the fields below: itemID - Yes - Assembly Name displayname - Not the display name of the item current billofmaterials BOM Name current revision - Use this criteria to…

Hi @brocha It's pretty easy to do - I have my posts going back 20 years. I have worked for a lot of places in those years. Note that when you lose access to an Active NetSuite Production account, you also lose access to this community. When you work for another company that provisions you access to an active NetSuite…

Hello @User_1D0ZP You can get this information from a role search, adding the system notes to the search in the results. Have you tried that?

Hi @User_S3PB4 , To have this calculate automatically, you will need a script. Creating a field on the customer record to calculate the shipping for a period (each week, month, etc) you would need to use a saved search and not have it store the value. If you want to have the JE created automatically each month, it would…

I don't believe that inactivating tax agency vendors is recommended. You can rename them to have them appear at the bottom of the page by updating the names (via csv is fastest) to be Z1-Minister etc, Z2- Minister, etc. I hope this helps!

https://community.oracle.com/netsuite/english/discussion/4511842/is-vendor-onboarding-feature-available-in-oracle-netsuite Hello @A K M Farid , NetSuite doesn't have this feature, but it's not difficult to build one. What are you trying to achieve? Maybe I can help.

https://community.oracle.com/netsuite/english/discussion/4511839/adding-shipping-cost-per-customer-to-income-statement Hi @User_S3PB4 You can make a JE in this case, if that's the way you want to go. Using the same account, credit the first line of the JE without any name in the 'name field', then debit the same account…

Hi @User_1D0ZP You can get this information from a role search, adding the system notes to the search in the results. Have you tried that?

@User_QXDWW If you are not using advanced item location configuration, then vote for the enhancement. (setup>Enable Features>Items and inventory) If you are using this (locations are an actual sublist instead of just a box with a lot of fields) then you can get this information via system notes - or a saved search of the…

Hi @User_1D0ZP, My apologies, I was mistaken. THe only way to pull this information is to create a new analytics workbook. Use 'SystemNotes V2 Table' which can access the Role assignment history on the employees. This tab, specifically.

Hello @User_1D0ZP I don't see your screenshots, but a system note search should do this. WHat type of report it yours?

https://community.oracle.com/netsuite/english/discussion/comment/16906780#Comment_16906780 Hi @User_QXDWW Do you use Advanced Item Location? If you do - system notes are available!

True

Hi @Divya Unnikrishnan I hope it was helpful!

Hi @User_L6WBE you will need to either: Have only the 2 locations that you want fulfillment requests to pull from as 'Store' OR Have only the 2 locations that you want fulfillment requests to pull from as 'Warehouse'. These are the only configurations that will work.

The native standard form for purchase requisitions includes an area for inventory items. Make sure that you're using the right form. Are you sure they aren't there?

Hi @Dext3r , Any fields I don't want to show on forms that can't be removed - I move the field to a subtab that isn't showing. It's a simple fix that works beautifully! Customize your form and click 'Move Elements between Subtabs' - Find a subtab that you aren't planning to show and move all fields to that subtab, making…