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

Hi @Midhun Nath, Have you seen our last comment? Let us know if the information provided was helpful. 😊 Thank you! Respectfully, Trixie

Hi @Javier BM, Have you seen our last comment? Let us know if the information provided was helpful. 😊 Respectfully, Trixie

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 directthem to our newly launched "New to NetSuite" page. This page is specifically designed tooffer them information and guidance and help them make the most…

Here is a related thread I was able to look into. You may review this and check if the similar fields you were referring to were addressed accordingly. Thank you! Respectfully, Trixie

Hi @Midhun Nath, Do you have any other insights for the follow up question of @User_1T7OP? Since dropship POs require a different process where the product is directly shipped from the vendor to the customer, bypassing your own inventory. The system may not directly factor in drop-ship POs when calculating lead time…

Hi @gbradley, Can you kindly send a screenshot of the label you are referring to? You may also provide any other screenshot that would be relevant to the testing. Thanks! Respectfully, Trixie

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 directthem to our newly launched "New to NetSuite" page. This page is specifically designed tooffer them information and guidance and help them make the most…

Greetings, everyone! We have a fellow member, @Kent K., who could use our assistance.Please don't hesitate to share your knowledge and best practices to help themout. Your input is highly valued and appreciated! -- In case you know someone, who is new to NetSuite, we encourage you to directthem to our newly launched "New…

Hi @Javier BM, I agree with @markbell10 better to file a support case on this. However just for initial troubleshoot. Kindly clear cache. Log out and Log in of NetSuite. Try a different browser. Usually this are the first questions of a representative when filing a case. You can mention it on your first message.…

Hi @User_YLQQA, To clarify are you using an admin role or custom role? Are there any existing workflows running in relation to your work order? Looking forward to your response. Respectfully, Trixie

Hi @User_1T7OP, To further analyze your concern how are you currently dealing with the purchase lead time? Is it set to auto calculate? Respectfully, Trixie

Thank you @markbell10 for sharing your insights! @A K M Farid, 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 @A K M Farid, To be included in a BOM revision, each component must belong to the same subsidiary as the BOM. If any component is assigned to a different subsidiary, the BOM revision cannot be created. Hope this helps. Respectfully, Trixie

Hi @gbradley, FedEx supports only one reference field, so if a customer is using FedEx for their shipments, the reference should be entered in the Reference #1 field. The Reference #2 field is reserved exclusively for UPS shipments. Additionally, the value set in the Reference field serves as a default. You can still…

Hi @User_44UPO, I was hoping you can utilize preferred vendors instead of using 'country of origin' since an item record can only be set to a specific country. Respectfully, Trixie

Hi @User_44UPO, Looking forward to your response! Respectfully, Trixie

Hello @AmitCohen, The ability to perform Intercompany Transfer Order CSV is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 177886 CSV Import > to be able to import Transfer Orders You can go to SuiteIdeas page to vote for the enhancement. Apologies for…

Hi @User_44UPO, Would you consider utilizing a preferred vendor instead of country of origin? This is because the item record works as a 1 to 1 with country of origin. Let me know if you would consider. Thanks! Respectfully, Trixie

Hi @Rizwan Khader, Yes, work order is also part of the enhancement. Respectfully, Trixie

こんにちは、 アイテムの「原価計算方法」に関係なく、「見積原単価」フィールドは当初、アイテムの「場所の平均原価」にデフォルト設定されます。アイテム数量を減らすか、マイナスの在庫調整を作成すると、このフィールドは読取り専用となり、変更できません。在庫調整が保存されると、アイテムの原価計算方法に基づいて原価が再計算され、デフォルトの場所平均原価が正しい値に置き換えられます。…

Hi @Sivasubramaniam! Have you seen our last comment? Let us know if the information provided was helpful. 😊 Hope you have a great day! Respectfully, Trixie

Hi @Rizwan Khader, Currently, it is standard to receive an error when the start date is the same date as the effective date of a new BOM. This is an enhancement request logged on Enhancement #600620: Approving Sales Order on the same Date as the BOM Revision Effective Start Date > Error. You can go to SuiteIdeas page to…

Hi @GSONI, Thanks for your response. It might be possible that your Warranty and Repairs Management bundle has been recently updated. Due to this, the RMA record would not show in the Created From field anymore. However, it would now appear in the Return Authorization field. You just need to customize your form by…

Thank you for sharing your insights! @GSONI , the ideas shared by Pradeep and Markbell are currently the best fit advice for you. Here is a related documentation regarding roles: NetSuite Roles Overview

Hi, Lead time is automatically calculated by averaging the number of days between order entry and receipt across the three most recent purchase orders. If more than three purchase orders are available, the system will include all POs within the timeframe defined by the Order Analysis Interval setting in the Inventory…

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。 解答: D 在庫調整ワークシート(最終日) 説明: 複数の在庫関連トランザクションが同じ日に記録されると、トランザクションの種類に基づいて特定の順序で処理され、在庫評価および原価追跡の正確性が確保されます。システムは次の順序に従います。 1.在庫調整ワークシート(1日目): これらは最初に処理され、その日に発生する数量または原価変更のベースラインが設定されます。 2.購入トランザクション: これには、購入受領書、仕入先支払請求書および購入に関連する調整が含まれます。これらは、入荷在庫および関連コストに影響します。…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta: D. Planilhas de ajuste de estoque (último no dia) Explicação: Quando várias transações relacionadas ao estoque são registradas na mesma data, elas são processadas em uma sequência específica com base no tipo…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta: D. Ajustar hojas de trabajo de Inventario (último en el día) Explicación: Cuando se registran varias transacciones relacionadas con el inventario en la misma fecha, se procesan en una secuencia específica basada en el tipo de…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: D. Inventory adjustment worksheets (Last-in-day) When multiple inventory-related transactions are recorded on the same date, they are processed in a specific sequence based on transaction type to ensure accuracy in…

Hello everyone! We kindly seek your support. Your active participation in aiding a fellow member is genuinely appreciated. “In the meantime, you might be interested in participating in our Weekly Quiz. You only have until April 24, 2:00 PM ET to comment on your answers and earn rewards! Click here for more details.”