Niks Blando-Oracle · Technical Support Engineer · Blue Diamond

Hello Amjad Kasem, Glad to have you with us today! Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To our other members, please feel free to share your thoughts regarding this should you have any.

Hello Rumaysa Mirza, Thank you for creating this thread! For our gurus to check on this one may we know further details on this and the inquiry you might have related to this? Thank you!

Hello Rumaysa Mirza, Glad to have you with us today! Thanks for posting your concern here. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To our members, please feel free to share your thoughts on the thread.

Hello User_U2V8X, Welcome to our community. Glad to have you with us today! Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. Meanwhile, when you say "job" are you referring to a script or workflow? To our other members, please feel free to share your…

Hi PaulFleetwood, Were you able to check the previous comment? let me know if you need further assistance on this.

Hi Dale H, I see that you used the same Serial Number on both adjustments. I understand you may have been confused but in the positive adjustment you are supposed to use a Serial Number which has a negative balance. The result of the Saved Search I have also provided will show the Serial Numbers with negative balance.

Hi PaulFleetwood, Thank you for providing the excel file. I have also seen the notes you've put on the side on which Item Fulfillment stock values' are incorrect. I checked and I will try to explain to you how the system works. I have them color coded so it would easier to see which transactions are related to each other.…

Hi Dale H, Unfortunately here in NetSuite Support Community, the gurus do not have an access to members' accounts. We are testing using our own test account when we investigate. Can you please send screenshots of the step by step process that you did on your end so we can investigate further why the solution may not have…

Hi RobertBongers, The ability to add a custom column in the above mentioned report is not yet available in the standard NetSuite account. Also upon checking there is no currently existing enhancement request related to this. You can go to SuiteIdeas page to raise a SuiteIdea for this. Apologies for the inconvenience this…

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Hello BM136, Thank you for creating this thread! Allow our gurus to check on this one and we'll get back to you with updates or if we need additional information. To other users who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Hello Benjamin Paul - USA, Glad to have you with us today! Thanks for posting your concern here. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To our members, please feel free to share your thoughts on the thread.

Hello Dirk Nieuwkamp, Glad to have you with us today! Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To our other members, please feel free to share your thoughts regarding this should you have any.

Hello RobertBongers, Thank you for creating this thread! Allow our gurus to check on this one and we'll get back to you with updates or if we need additional information. To other users who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Hello User_SZ0C3, Glad to have you with us today! Thanks for posting your concern here. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To our members, please feel free to share your thoughts on the thread.

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Hello PhilMc, Thank you for creating this thread! Allow our gurus to check on this one and we'll get back to you with updates or if we need additional information. To other users who may have insights regarding this topic, feel free to add your comments by replying to this thread.

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Hi PaulFleetwood, Can you please run an Inventory Valuation Report so we can better see the movements of the inventory and the associated costs? To do so: 1. Navigate to Reports > Inventory/Items > Inventory Valuation > Customize Detail 2. Under Filters Tab, specify Item and Location 3. In the Edit Columns, click Qty…

Hi Dale H, 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.

Hi Dale H, You ma try creating below saved search to trace this: 1. Criteria Tab: 2. Results Tab: This search will show the serial numbers which currently have negative balance. You can try to trace it from there which negative inventory movements have no positive inventory movement counterpart. Just a heads up this…

Hi PaulFleetwood, Is the stock value that is removed from the Fulfilled Sales Order is equal to the Item's Location Average cost? I would like to know where it is being sourced out from on your end. But I will be testing this further as well.

Hello Amjad Kasem, Glad to have you with us today! Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To our other members, please feel free to share your thoughts regarding this should you have any.

Hello User_XMFHV, Welcome to our community. Thank you for creating this thread! Allow our gurus to check on this one and we'll get back to you with updates or if we need additional information. To other users who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Hello Rachel Sheng, Glad to have you with us today! Thanks for posting your concern here. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To our members, please feel free to share your thoughts on the thread.

Hi Betsy Vance, Yes. As per checking it seems that functionality is mainly used by businesses with Subsidiaries to help them with their Subsidiary Management.

Hi PaulFleetwood, As per checking the field help for costing method this is what I found: Meaning the Costing Method affects the cost in the Item Receipt and not the Cost of Sale in the Item Fulfillment. As per testing as per the Item Receipt follows the cost in the "Purchase Price" field in the Item Record or the…

Hi User_PNGR4, I believe you have the correct understanding. When a Gift Certificate is sold an unrealized income is recognized which increases the liability; and when redeemed it is recognized as a revenue which decreases liability. I will be looking into this further and will coordinate to people related to NetSuite…

Hi Kedalene, I couldn't find a documentation regarding this but I was able to confirm through testing that it is the standard behavior that when you update the Purchase Description field in the Item record, it does not automatically update the Purchase Description of the posted transactions. The change in the Purchase…

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.