Niks Blando-Oracle · Technical Support Engineer · Blue Diamond

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Hi tech work, Is the view that you sent is taken after the Item Fulfillment is saved?

Hi Vernita, 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 Benjamin Paul - USA, 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.

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Hi Benjamin Paul - USA, Can you please provide a sample scenario of this inquiry? This would help me better picture out what feature could be fitting on your end or any possible workaround.

Hi Deepak Joshi, As with changing costing method for items, regardless of costing method it is not possible to change the costing method once the Item record is saved. This is currently an enhancement request logged on Enhancement # 20211: Inventory Items>Change costing method You can go to SuiteIdeas page to vote for the…

Hi Vernita, With this, you may consider creating Inventory Cost Template. You can refer to SuiteAnswers ID: 94475 Creating Inventory Cost Templates if you want to read more about it. I hope this helps with your concern.

Hi Mathias_Netsuite, If you look at SuiteAnswers ID: 98201 Advanced Numbering, you will see the records that supports Advanced Numbering and Inventory Adjustment is not in the list. I hope this helps clarify your concern,

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Hi Ben Belzer, As per checking, if the Supply Allocation feature is enabled the ability to limit commit only when inventory is complete is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 668346 : Supply Allocation> Complete Qty> Items to be allocated to…

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Hi Benjamin Paul - USA, To receive expenses, you must be able to add expenses to purchase orders. To enable this preference, an administrator can go to Setup > Accounting > Preferences > Accounting Preferences . Check the Allow Expenses on Purchase Orders box, and click Save. You can now create purchase orders for…

Hi tech work, Please see below testing I did on my end. These are the Packages that are currently available in the system. This can be seen under Setup > Accounting > Shipping > Packages: (Package 1 is the default while Package 2 is just another package option.) In out testing we have two scenarios. Scenario 1. There is a…

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Hi MA User_576EZ, I see. The ability to upload opening balances for an inventory through CSV is through Inventory Worksheet. However, the functionality to adjust figures for Lot/Serial numbered inventory items on Inventory Worksheet is not yet available in the standard NetSuite account. This is currently an enhancement…

Hi tech work, If I understood the question correctly, if you are asking if it's in the Item Fulfilment record where the system identifies which package setup to use based on the previously given hierarchy, it is yes. Since the processing of Item Fulfillment is the time the item gets shipped.

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Hi MA User_576EZ, 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.

Hello KNason76, Thank you for creating this thread! Allow our gurus to check on this one and we'll get back to you with updates or if we need additional information. To other users who may have insights regarding this topic, feel free to add your comments by replying to this thread.

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Hi MA User_576EZ, In order to put Inventory Opening balance through CSV import, please see below: 1. On the .csv file, include the following Column Headers: -External ID -Item Name/Number -Average Cost -Quantity -Location -Adjustment Account 2. Navigate to Setup > Import/Export > Import CSV Records a. Scan & Upload File…