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

Hi @HX_SUBHANKAR, Is the Advanced Item Location Configuration feature enabled in your account? To check you can navigate to Setup > Company > Enable Features > Inventory > Advanced Item Location Configuration. If yes, this is the reason why the location is not available under Import Type = Item. Information pertaining to…

Hi @Angela Bayliss, Thank you for sharing your ideas! Regards, Sho

Hi @3951197, Just would like to check if you had the time to read our previous comments? Let me know your thoughts and if you have more clarifications. Regards, Sho

Hi @valtir_SuiteGeek, You can only attach a saved search as a sublist if the search has at least one available filter. The sublist that is shown is filtered by the first filter listed on the saved search. Be sure that the search and the filter both apply to the record you are attaching the sublist to. Here's the…

Hi @DanishBernadeth, I am so glad to be of help. Thank you! Regards, Sho

Hi @DanishBernadeth, It seems that the error does not pertain to the Tracking Number. May I know what role are you using and if this is a OneWorld account? If yes, can we confirm if your role is listed on the permissions subtab of WMS Lock Records (Customizations > List, Records & Fields > Record Types > Select WMS Lock…

Hi @DanishBernadeth, May I request a screenshot of the error that you are getting? Thanks.

Hi @valtir_SuiteGeek, I checked on our documentation and having a running balance on Saved Searches is a known system limitation and is currently logged under Enhancement #205275 Lists > Search > Saved Searches > New > Transactions > Please have the ability to add a running balance similar to reports. As a workaround I'll…

Hi @MTL_MIA, Thank you for sharing your thoughts. Regards, Sho

Hi @User_Q1DPO, Inbound Shipment Management enables you to track shipments when they leave the supplier, to the receiving destination, and then into the buyer’s inventory hence, it is best to create an inbound shipment record once the goods left the supplier. On the other hand, Inbound Shipping Management enables you to…

Hi @valtir_SuiteGeek, Can you check if this formula will provide you with your desired results: CASE WHEN {type} IN ('Assembly Build', 'Assembly Unbuild', 'Transfer', 'Transfer Order', 'Item Fulfillment', 'Item Receipt', 'Vendor Authorization', 'Work Order Completion', 'Work Order Issue', 'Inventory Adjustment') THEN SUM…

Hi @valtir_SuiteGeek, Just an additional confirmation, this is a Transaction Saved Search? Thanks.

Hi @Honey Soe, May I know if you are getting any CSV Import error? If yes, I would appreciate if you can share that to us. Also, I would appreciate if you can provide us an example of the records that you are trying to add or update through CSV. Kindly check as well the comment of @Vishnu M and let us know your thoughts.…

Hi @3951197, Were you able to check if the proposed solution worked for you? Lets us know your thoughts. We appreciate your assistance @Aaron McCausland! Regards, Sho

Hi @valtir_SuiteGeek, To better understand your concern, I would like to request a screenshot of the Criteria and Results tab of your Saved Search including the syntax error that you are getting. Also, what is this Saved Search for? So I can also try if there would be any alternate solutions. Regards, Sho

Hi @User_BVJHN, Just would like to check with you regarding your query as mentioned in my previous comment. If there is something you want to discuss, let me know. Regards, Sho

Hi @Paul M Osborne, I tested this in my test account to check the standard behavior and I can confirm that while you can add the "Last Transaction Date" as a column in Stock Ledger Report, we can't add this as a filter. I further checked on our documentation and noted that the ability to use the "Last Transaction Date" as…

Hi @User_BVJHN, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! May I know your specific concern to further assist you? Regards, Sho

Hi @Fabss, 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_Q3A12, 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_YLQQA, That would depend on our shipping setup. Since we click it again, shipping would recalculate. But this is just a workaround in order to resolve your concern about the missing "Ship To" address in your Invoice. Thank you! Regards, Sho

Hi @User_JFRI, Thank you and have a nice day. Regards, Sho

Hi @Dext3r, I appreciate your efforts on sharing the testing that you performed in order for the community to see. Glad to know that you have finally resolved your concern after your series of troubleshooting. Regards, Sho

Hi @Dext3r, Although you have already mentioned that "There are also no items using the external IDs", looking at some articles it mentioned that this error is shown because the External ID being mapped in the import is already existing in the system. There are also instances where the existing IDs are pertaining to…

Hi @User_JFRI, Just would like to check if you had the chance to read my previous comment? Let us know if the information provided was helpful. We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same…

Hi @Honey Soe, Just would like to check if you had the chance to read my previous comment. I mentioned that to understand your question further, I need the following: Is the "item receive value" pertaining to the total value of the Item that appears in your Item Receipt? If not, may I know what this is and from what record…

Hi @User_Q1DPO, Glad to be of help. Thank you! Regards, Sho

Hi @User_YLQQA, Glad it worked. Thank you! Regards, Sho

Hi @User_YLQQA, In addition, I did some testing and probably we can check if the Ship To address was populated in the Item tab of your Sales Order. When we go to the Shipping tab of our Sales Order and click the "Calculate Shipping" button, it will source the information you input in your Item tab. Regards, Sho

Hi @User_YLQQA, Thank you for confirming that even when you edit the Invoice record, you still can't select any Ship To address. Additionally, I would need the following information: Do you have Ship To address for the customer? Is this behavior the same across all your Invoices? When you edit the Invoice and re-toggle the…