Niks Blando-Oracle · Technical Support Engineer · Blue Diamond

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解: C (Correct Answer: C) 説明: (Explanation:) 見積荷揚原価機能を使用するには、最初にサプライチェーン管理バンドルをインストールする必要があります。インストール前に、アカウントにバンドルがプロビジョニングされていることを確認します。バンドルのインストール方法の詳細は、SuiteAnswers#41906 - サプライチェーン管理のインストールを参照してください。 インストールが完了したら、ユーザーは機能を完全に有効にするために必要なすべての設定を完了する必要があります。…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: C Explicação: Para usar o recurso Custo de desembarque estimado, o pacote Supply Chain Management deve ser instalado primeiro. Antes da instalação, certifique-se de que o pacote está provisionado na…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: C Explicación: Para utilizar la función Costo de envío estimado, primero se debe instalar el paquete de Supply Chain Management. Antes de la instalación, asegúrese de que el paquete esté aprovisionado en su cuenta. Para…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: C Explanation: To use the Estimated Landed Cost feature, the Supply Chain Management bundle must first be installed. Before installation, ensure the bundle is provisioned in your account. For more details on how to…

Hi @User_WVFPQ, Here are the steps to do so: (You can try it on just 1 item first just to make sure it works for you before doing a massive CSV import) Create CSV file with the following columns: Internal ID Vendor Code Preferred Purchase Price Navigate to Setup > Import/Export > Import CSV Records Import Type = Item…

Hi @ALTAF BHOON, Have you checked my recent comment?

Hi @Andrew Hogan, Unfortunately, as per checking my resources I was not able to find any documentation related to this concern. We encourage you to file a support case for this instead so it can be investigated further. Thank you for understanding.

Hi @ALTAF BHOON, What happened in your item is a system generated adjustment that happens when there's are underwater transactions. You can refer to SAID: 28147 System Cost of Goods Sold Adjustments to learn more about this. Also this related comment on another thread:…

Hi @Andrew Hogan, Does this error happen even if you use a different browser?

Hi @User_WVFPQ, This is a separate thread I created on your behalf.

Hi @Tahshinul Haque, Following up on the below questions. Thank you @Able Wilson for chiming in too! https://community.oracle.com/netsuite/english/discussion/comment/16880555#Comment_16880555 https://community.oracle.com/netsuite/english/discussion/comment/16880584#Comment_16880584

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Hi @Andrew Hogan, Thanks for letting us know! As for the second concern, for proper tracking I will be creating a separate thread for it. Bundle admin documentation PDF link not working.

Hi @Andrew Hogan, Can you try using standard form if it will show the same error message?

Hi @ALTAF BHOON, Can you please run Inventory Valuation report for that item? You can refer to below article on how to do it. https://community.oracle.com/netsuite/english/discussion/comment/16811280#Comment_16811280

Hi @Tahshinul Haque, Just to confirm, this is what you wanted. In the Sales Order, when you click for Customer123 and you put Item A in the Line Item it will be changed to Item B automatically? Is that correct? So even if Item A was selected the system will change it to Item B instead? May I know what is the use case it…

Hi @A K M Farid, Have you checked related article below? https://community.oracle.com/netsuite/english/discussion/4493339/nsc-default-transfer-order-incoterms-no-dropdown

Hi @HX_SUBHANKAR, If any adjustments need to be made to a transaction but we cannot modify the transaction itself, users usually resolve this by entering an Adjusting Journal Entry, which you have already mentioned in your account. For other users who have experienced the same issue, do you have an alternative way to…

Hi @S Hill, The ability to do this is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 719327: WMS > Smart Count > Enter WMS item alias or UCC Code instead of item Name or UPC Code You can go to SuiteIdeas page to vote for the enhancement. Apologies for…

Hi @HX_SUBHANKAR, Have you checked recent comment on this thread? Can you confirm if this answers you concern? Hi @Luis G, Thank you for sharing your insight!

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Hi @Naveen Pareek, As per checking, unfortunately there is no documented workaround for this. This is currently an enhancement request logged on Enhancement # 297139 Allow Overage on Item Fulfillments enabled>Fulfill more than the quantity in transfer order. You can go to SuiteIdeas page to vote for the enhancement.…

Hi @Shubham_Singh, Thank you very much for updating with the eventual resolution!

Hi @User_7G4IQ, You should reach out to your Account Manager for this or any other concerns regarding getting a bundle or SuiteApp provisioned on your account.

To other users who can share best practices that they implement in their process, kindly comment in this thread!

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…

Hi @Naveen Pareek, Have you checked below SuiteAnswer article? SAID: 72354 Resolve Error: You Cannot Receive More Items Than You Shipped for an Intercompany Transfer

Hi @Shubham_Singh, Since we have already checked the usual cause of this issue and I cannot reproduce this on my test account, we encourage you to raise a support case for this instead for this to be further investigated as we a limited testing environment compared to support.