Shorin Rio Daa-Oracle · Technical Support Engineer · Gold Trophy

Hi @Mel H, The search will not capture the exact date it is fulfilled but only the period. I patterned it based on this: "In the output, the AR team would like to see something on the order of : SOA-BC Quantity Sold Quantity Fulfilled Fulfilled in Period" If you have a different expected result, please let us know so we…

Hi @Michael Duong-Oracle, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! — In…

Hi @User_DFQMH, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! — In case you…

Hi @Mel H, Kindly try the following setup in the criteria and results tab of your search if this will provide you with your expected results: CRITERIA tab RESULTS tab Let me know if this helps. Regards, Sho

Hi @JM Benitez, For special work orders, the standard behavior is that once a Sales Order is created, a linked Work Order is automatically generated. This Work Order must be completed or built, and once completed, the quantity is allocated to the linked Sales Order, allowing it to be fulfilled. However, based on the line…

Hi @User_TKXA6, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! — In case you…

Hi @Mel H, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! — In case you know…

Hi @User_56FCN, Apologies for the delayed response on this. Please see below an explanation of the Average Cost Completion Unit Cost options: Average Cost Completion Unit Cost – Available Options: Average Cost – Select this method to reflect variances between the cost of component consumption and the average cost of…

Hi @Febin Antony, Were you able to check the inputs of our fellow members? I hope it helped you with your concern. In addition, since you would be making configuration or setup updates in your account, it is best to reach out to your Account Manager. Regards, Sho

Hi @JM Benitez, Based on the screenshot there was no allocated supply to that line that is why it is shown as backordered. Can you send the screenshot of the line history of that specific line? So we can check further. Regards, Sho

Hi @ Juli, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! — In case you know…

Hi @davidd039, Apologies for the late revert on this one. Kindly try and run this search if this will provide you with Sales Order with no waves. 1. Navigate to Lists > Search > Saved Searches > New > Transaction 2. Enter title as necessary 3. Under Criteria tab > Standard subtab, enter the following: Filter Description…

Hi @Wishal44, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! — In case you know…

Hi @lundied, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! — In case you know…

Hi @User_BCKYD, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! — In case you…

Hi @User_CGU6V, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! — In case you…

Hi @User_HGICI, Kindly file a support case on this one since the error is specific to your account. This error sometimes mean that during FedEx registration, the address entered does not match the records linked to the FedEx account, often caused by minor discrepancies in street, city, or postal code. To resolve this,…

Hi @Vernita, Apologies for the late revert and confusion on my previous comment. From my testing, you can click the Reallocate button in your Sales Order and then accept the recommendation if there is any. Based on our documentation, to identify which sources the target order can reallocate supply from, clear the target…

Hi @JMack Admin, Apologies for the late revert on this one. To help us investigate your concern further, kindly answer the following questions: Were there any changes performed in your account prior to the occurence of this issue? (System Upgrade, Customization, etc.) You mentioned this is an inconsistent issue, have you…

Hi @User_5FWNK, Apologies for the late revert on this one. May I know if you are using the Standard Costing Feature? If yes, then the system automatically post price and quantity variances which allows you to review and analyze your production activities. Build cost variances post to accounts based on the variance type and…

Hi @User_5FWNK, Were you able to check the comment of our fellow member? I would agree that this may be feasible through customization and that it would depend on the logic or criteria based on your business requirement or process. For concerns on customization, it is best that you reach out to your Account Manager.…

Hi @Janice De Ocampo, Since this appears to be isolated to a specific transaction, it is difficult to replicate in my test environment for further investigation. I recommend filing a support case so the issue can be reviewed more thoroughly, especially if it continues to occur. This may be related to a setup or…

Hi @Pierre_Plourde, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! — In case…

Hi @Nissam CP, Were you able to check the comment of our fellow member? Let us know if you still require further assistance. Regards, Sho

Hi @ksage, Were you able to check the previous comment of our fellow member? Just to add, if this is not feasible through CSV or Mass Update, we can file a support case to consult if our engineers can assist us with this. Regards, Sho

Hola @Fatmin Corona , Disculpas por la reversión tardía de esta. Por el momento, aún no se admite la capacidad de realizar recepciones parciales mediante la importación de CSV. Mejora n.º 827112 | Importación de CSV > Transacciones > Compras/Proveedores > Recibir orden de compra > Ya se ha presentado la capacidad de…

Hi @Puja Ghosh, Apologies for the confusion. Based on my testing, I am experiencing the same behavior, only the item number is displayed. However, when selecting the same item in transactions, example in a Sales Order transaction, both the item number and item name appear. This confirms that the behavior is standard for…

Hi @kees.netsuiteadmin, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! — In…

Hi @Puja Ghosh, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! — In case you…

Hi @Puja Ghosh, Apologies for the late revert on this one. Can you share a screenshot of your record where it is showing the item number only? So I would know which field you are referring to because from my end, it is showing the item name. Regards, Sho