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Comentários
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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, I created sample transactions so you can better visualize the concept. This is one of Unit of Measure (UOM) records in my account: This basically tells the system that I have different units of stocking and selling my items. In this example, one of the units I have is dozen which is equivalent of…
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Hi @User_RWY1B I see I understand it better now. You would like the inventory transfer to use the item cost used in Purchase Order. I did testing mimicking your process, unfortunately there is no standard way to achieve this. The unit value in Inventory Transfer is not editable. This is currently a system limitation. The…
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Hello, everyone! Feel free to participate in the discussion and share your valuable insights. In the meantime, you might be interested in participating in our Weekly Quiz. You only have until May 23, 2PM ET to comment on your answers and earn rewards! Click here for more details.
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Hello, everyone! We invite you to join the conversation and share your valuable insights with us. In the meantime, you might be interested in participating in our Weekly Quiz. You only have until May 23, 2PM ET to comment on your answers and earn rewards! Click here for more details.
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Hello, everyone! Feel free to participate in the discussion and share your valuable insights. In the meantime, you might be interested in participating in our Weekly Quiz. You only have until May 23, 2PM ET to comment on your answers and earn rewards! Click here for more details.
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Hi Lee Ann R, The system accounts for the location average cost since different locations may have different average cost. Some users may have different item costing for different locations for various reasons which is why the system takes this into consideration and sources the location's average cost on transactions like…
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Hi tech work, Have you considered Stock Ledger Report?
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Hi Tom Dalton, Have you seen my recent comment? Let me know if it worked.
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Hi @DMurph, Have you seen my recent comment? Let me know if it worked.
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Hi Tom Dalton, Perhaps it just needs to be refreshed. Can you please do the following? Open Dataset Remove criteria (one or two would do) Click Save Add them back Click Save Then Apply to Workbook Check if workbook can be saved.
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Hi @DMurph, This is maybe caused by existing inventory counts. Kindly do the following: Navigate to Lists > Supply Chain > Inventory Statuses On the Inventory Statuses Page, right click on any part of the page > Click Inspect > Click Console On the Console, kindly paste the details below: var filters = new Array()…
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Hi User_RWY1B, Can you include on your screenshot the date prior to Mar 1? Thank you!
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Hi @User_Q1DPO, As per checking, this does not seem possible through standard KPI but you can check below articles related to custom KPI: SuiteAnswers ID: 8106 Custom KPIs SuiteAnswers ID: 8104 Creating a New Search to be a Custom KPI I did find the article you mentioned above however it is pretty general and I was not…
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Hi Lee Ann R, When creating a negative adjustment, the rate of the item is sourced from the location average cost of the item by the item that it was created. Perhaps the location average cost when it was create was 0. You can refer to SuiteAnswers ID: 37572
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Hello, everyone! Feel free to participate in the discussion and share your valuable insights. -- 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…
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Hello, everyone! Feel free to participate in the discussion and share your valuable insights. -- 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…
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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 @User_RWY1B, Yes that is correct. As for the second question did you mean to say you were having inventory transfer between warehouse but you use Purchase Order record? Usually users use Transfer Order record for this type of transaction. Can you tell more about your process?
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Hi Marie4455, 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, This is the Units of Measure (UOM) in a return authorization form: If you had this by "dozen" pick by "piece" if you have a Unit of Measure like that.
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Hi @DMurph, Just to confirm, you have no transactions that use non-default inventory status but you are still unable to delete non-default inventory status record?
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Hi @User_RWY1B As per testing, regardless of the Costing Method of an item. In the Inventory Transfer, the rate that will be sourced out is the Location Average Cost of the "from location". Note that it will reflect the Location Average Cost AT THE TIME the record was created.
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Hi Marie4455, Yes, as per my understanding of the report it shows the Planned Standard Cost of an item from the most recent Planned Standard Cost record. As for the date currently the ability to display the effective dates of the standard cost version is not possible. A workaround for this is to change the name of each…
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Hello, everyone! Feel free to participate in the discussion and share your valuable insights. -- 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…
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Hi @FazeprooF , I tried doing the same transaction saved search on my test account but I was not able to reproduce your concern. All the related Wave records on my Sales Orders show up. This could be a potential defect. I emailed you, please reply with necessary detail.
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Hi User_I4Z2V, Have you checked my previous comment?
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Hi @Benjamin Paul - USA, As per checking you can change the UOM in the Vendor Authorization. If you happen to have a Unit of Measure by "Piece" that could work since you can pick that unit of measure.
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Hi @User_L8T63, Have you checked below reply? Hi @Tiru Chembeti, Thank you for sharing your insight on this matter.
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Hi User_I4Z2V, To make sure we are on the same page, can you please send a screenshot of the dropdown you wanted to customize? Please redact any sensitive information before doing so.