Dominica Sevilla-Oracle Blue Diamond

Hello @User_YJV82, Welcome to the NetSuite Support Community! 🎉 Thank you for starting this thread. 😊 Our Gurus will review your concern and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we encourage other users to join the discussion and share their insights. Thank you…

Hello @Fartleby, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello Agus, We're glad to have you here with us today. Thank you for starting a new thread. 😊 Per checking, this is currently logged under Enhancement 264664 Lists > Items > Serialized Item > Please allow entry of Expiration Date just like with Lot Numbered items. You may reach out to your Account Manager for a potential…

Hello @User_MU9BN, Can you confirm if you are using a custom EFT file format? Also, when did you start noticing the reported behavior? Is it working as intended before? Thank you! 😊

Hello @Tafara, I hope this Saved Search is feasible as a workaround on your end. You may also reach out to your Account Manager for a possible engagement with our Professional Services or Advanced Customer Support team for further assistance if customization or complex formula is needed. Thank you for your understanding.…

Yes, @User_SN7F6. 😊 I hope this will work on your end. Thank you!

Hello @emcee_uk, Good day! Were you able to check Patrick's comment? Also, I would just like to follow up on the additional information I requested, for me to further check as well the FV allocation related to Subscriptions. Thank you! 😊

Hello Eddson, Welcome to the NetSuite Support Community! 🎉 Thank you for starting this thread. 😊 Our Gurus will review your concern and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we encourage other users to join the discussion and share their insights. Thank you for…

Hi @Kristoffer Viray-Oracle, Can you share what are your hobbies? 😊

Hello @brocha, Good day! Just following up on this, were you able to test this? Let us know if you need further assistance on this one. Thank you! 😊

Hello @User_NHUN5, Per testing and consulting this on my end, it seems that this is an Enhancement in NetSuite. You can file an Enhancement request using the SuiteIdeas page. You can also reach out to your Account Manager for a possible engagement with our Professional Services or Advanced Customer Support team. They can…

Thanks for the confirmation, @User_T00VZ. 😊 I'm glad that it is now working as intended on your end. 😊

Hello @Kellyann, This is currently not possible and logged under Enhancement 67933 Global Search > Add Zip Code as a searchable field. You can check SuiteAnswers article 61778 Global Search by Customer ZIP Code for a possible workaround. Hoping for your understanding of this system limitation. Thank you! 🙇‍♀️

Hello Luis, Currently, we can't provide a target date for this Defect. You can file a Support Case that will be attached to the Defect to receive updates regarding this. To add, a possible workaround is to create a Saved Search to show the supply type of each item. Kindly check this if it's feasible on your end. Hoping for…

Hello @User_SN7F6, Under the Results tab of the Saved Search you're working on, kindly add the following: Field: Formula (Numeric) | Summary Type: Group | Formula: case when ({fulfillingtransaction.type} = 'Item Fulfillment') then {fulfillingtransaction.trandate}-{trandate} end I hope this helps and will work on your end.…

Hello @User_2LD8N, Good day! If the solution provided worked for you, we would be grateful if you could mark it as helpful by clicking 'Yes' on the 'Did this answer the question?' option below the comment. This will assist other users who may have the same question in finding the solution more easily. Thank you for your…

Hello @Tybrneryan, Good day! Were you able to check this? Just a gentle follow up for the additional information requested. Thank you! 😊

Thank you for sharing your insights on this, Tigran! 😍 Hello @nag_m, Good day! If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Hello Luis, Per checking, there's a Defect filed regarding this concern. It is logged as Defect 621816 Item Record> Purchasing / Inventory> Locations> Customize View> Cannot see the Item Location Configuration: Supply Type. Apologies for the inconvenience that this is causing you. Hoping for your understanding on this…

You're welcome, @User_T00VZ. 😊 Just to confirm, your team is currently checking the custom Workflow causing this, am I correct? Let us know if you need further assistance on reviewing it. Thank you. 😊

Hello @User_2LD8N, You are encountering this error when doing CSV Import, correct? Kindly confirm what you are using on the CSV file, is it the Item Name or the Item Internal ID? Then, in the Field Mapping stage, make sure to check the Pencil icon beside the Purchase Order - Items and confirm if the Reference Type is set…

Hello @Tafara, Good day! If the solution provided worked for you, we would be grateful if you could mark it as helpful by clicking 'Yes' on the 'Did this answer the question?' option below the comment. This will assist other users who may have the same question in finding the solution more easily. Thank you for your…

Hello @Tybrneryan, Good day! If the solution provided worked for you, we would be grateful if you could mark it as helpful by clicking 'Yes' on the 'Did this answer the question?' option below the comment. This will assist other users who may have the same question in finding the solution more easily. Thank you for your…

Hello Elizabeth, Good day! I would just like to follow up on this. Thank you. 😊

Hello @Tybrneryan, Kindly confirm the following: When you add the Item Group on the Sales Order via UI, is the issue still reproducible? Is the Item Group contains an Assembly Item without Base Price? If yes, if you add a Base Price on this, do you still encounter the reported behavior? Thank you! 😊

Hello @User_DFQMH, You may refer to the following SuiteAnswer articles that would be helpful for your concern: 20231 Setup Integrated FedEx Account in Sandbox 79875 Fedex Hazmat/Dangerous Goods Shipping (Dangerous goods surcharge) FAQs 33959 Information to Set in the Hazmat/Dangerous Goods Subtab of the Item Record I'm…

Hello @nag_m, Can you ask the users affected to clear the cache or change the browser? Let us know if the issue is still reproducible. Thank you! 😊

Hello Bernie, We're glad to have you here with us today. Thank you for starting a new thread. For errors such as "Unexpected Error", we suggest filing a Support Case as they have the tools to further check it. We also advise you to click the hyperlink on the error message when creating the Case. Apologies for the limited…

Hello @Tybrneryan, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello @User_T00VZ, To know what Workflows and Scripts are deployed on your Purchase Orders, kindly check the following: Navigate to Customization > Scripting > Scripted Records Edit the Purchase Order For the Client and Event Scripts, note if the Deployed checkbox was checked For the Workflows, note if the Status is…