Trixie Amora-Oracle · Associate Technical Support Engineer · Gold Trophy

Hi @Carrie DRSD, 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_C3WZE, 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…

Hello @User_AEEF8, Let me know if you have any questions regarding the solution provided. Respectfully, Trixie

Hello @TOSSWARE, Let me know if you have any questions related to the solution provided. Thank you! Respectfully, Trixie

Hi @TOSSWARE Yes, this is absolutely doable, and the correct approach is: Do not include lot numbers in the CSV. Ensure inventory is not committed at SO creation. You override it via Commit = Do Not Commit Let NetSuite generate the Work Order Assign lot numbers during the build, not the order Hope this clarifies your…

Hi @User_AEEF8, You’ll use a CSV import to update, not create. Import Type: - Import Type: Lists - Record Type: Inventory Number Key Field for Mapping You must use a unique identifier to match existing records: Preferred: - Internal ID (best and safest) Alternative: - Serial/Lot Number + Item (composite match, less…

We would love to invite other members to collaborate and share their insights to help @JMBenitez with this concern . Your experiences and expertise can make a meaningful difference and help strengthen our community knowledge. For those who are new to NetSuite, we would also recommend exploring our New to NetSuite category.…

Hi User_WHY6U, we’re pleased to have you with us today and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

Hi @User_OGL4W, Kindly try to clear your browser cache or try opening the record in another browser session. How often do you experience the unexpected error? Usually, it would be better to file a support case for 'unexpected error' type of concerns so we can check with internal tools what is leading to the error.…

Hi @Ruth T, Have you seen our last comment? https://community.oracle.com/netsuite/english/discussion/comment/16910547#Comment_16910547 Hope this clarifies your concern. Respectfully, Trixie

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 @user _TXI1Z, According to SAID 44121 Editing a Warranty Registration, you are able to edit the auto-generated warranty registration No. after this has been created. the default registration number is the date/time. It is just not formatted in normal date/time format. The time is extracted from JavaScript Date and…

No, bringing unvouchered receipts in as open AP Vendor Bills is generally not recommended if the vendor invoice has not yet been received. Creating Vendor Bills without the vendor invoice would prematurely recognize the liability and may create aging inaccuracies and reconciliation issues in AP. If the inventory has…

To report the margin in the buying subsidiary, you can instead build a Transaction Saved Search that links the transactions through the Created From / Source Transaction fields. Create a Transaction Saved Search. Include the following transaction types: Invoice (to capture the Sales Order revenue) Journal Entry (to capture…

In NetSuite, the limitation you are encountering is expected behavior. The Supply Allocation sublist/table that appears on transactions (such as Work Orders) does not expose all fields from the source transaction (e.g., Transfer Order Memo) directly to a Transaction Saved Search. Because of this, the Memo field from the…

Hi @User_BRU1F, Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hi @Pixel_NS, Have you seen our last comment? https://community.oracle.com/netsuite/english/discussion/comment/16910116#Comment_16910116 Hope this clarifies your concern. Respectfully, Trixie

Hi @Shubham_Singh, We are glad to have you with us today, and we extend our gratitude for posting within the NetSuite Support Community! Greetings to all! We have a community member in need of our assistance. Please feel free to offer your knowledge and insights to support them. Your contributions are of great value and…

Hi @Janelle Blank, Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hi @Pixel_NS, You may use a Transaction Saved Search Pull Invoice revenue Pull IC Vendor Bill cost Group by original Sales Order Use formula fields to calculate margin

Hi @User_EAMTO, The correct NetSuite best practice is: You should not recreate Item Receipts in NetSuite. Why? Because in NetSuite: Item Receipt → increases Inventory Asset Inventory Adjustment → increases Inventory Asset WIP load → increases WIP Asset If you import: Beginning inventory AND Historical unvouchered item…

Thank you User_BQNQX, for sharing your insights! @Nursalim, let us know if the provided solution works for you. And if you need further assistance on this don't hesitate to reach out. Respectfully, Trixie

Hi @Bee Yook, Prior to 2026.1 (2025.2 behavior) When using Advanced Bill of Materials (ABOM), and an Assembly Item was added to transactions such as Sales Orders, Invoices, Cash Sales, etc., NetSuite would: Reference the associated BOM Revision. Create system-generated component entries in the background. Store those…

Hello @Anupa Dayaratne, we’re thrilled to have you join us today and thanks for kicking off the conversation! Hello everyone! We’d really appreciate your thoughts and experiences in supporting a fellow member. Your contributions truly make an impact!

Hi @User_5FWNK, Have you seen roathdh311's insight? Let us know if you have any further questions. https://community.oracle.com/netsuite/english/discussion/comment/16909613#Comment_16909613 Thank you! Respectfully, Trixie

Hi @kees.netsuiteadmin, Here is a documentation that supports Tigran's response - Accounting Preference. Hope this helps. Respectfully, Trixie

Hi @MS Chandrasekhar, Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hello everyone! We have a fellow member, User_IM2YY who could use some assistance. Please feel free to share your knowledge and best practices to help them out. Your input is greatly appreciated!

Hi @User_3XMAE, Have you seen our last comment? https://community.oracle.com/netsuite/english/discussion/comment/16909265#Comment_16909265 Let us know if the information provided was helpful. 😊 Respectfully, Trixie

Hi @Anna L., Here is the link to the page: https://suiteanswers.custhelp.com/app/contact Hope this helps. Respectfully, Trixie