Niks Blando-Oracle · Technical Support Engineer · Blue Diamond

Hi User_NYYPL, As of now since the system is not really built to have different Unit of Measure other than the item's stock unit of measure, I cannot see other documentations for a workaround aside from restricting the counting to just the stock unit of measure. This is logged under Enhancement#421193. You can go…

Hi Asher_123, Yes, it is possible to print UPC Barcode on Item Labels. You can refer to below SuiteAnswers for reference: 101958 Enabling the Bar Coding and Item Labels Feature 28085 Bar Codes and Item Labels 28121 Printing Bar Code and Item Labels 19788 Validate UPC Bar Code Check Digit in an Item Record

Hello Asher_123, 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 Vernita, 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 Preethi Kondur, 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 Owen Ramirez, 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 Lea Celosa Columna, 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 Benjamin Paul - USA, The cost being pulled is the location average cost. This can be seen under Purchasing/Inventory subtab > Locations sublists > Average Cost Column. You can test it by creating a new negative adjustment on an item. I hope this clarifies your concern.

Hi vti, Upon checking, unfortunately, we noted that including company information in a saved search report is still a current system limitation. We understand that this feature would be very beneficial for you. We have an existing enhancement request with the same concern as yours that was already ongoing. For your…

Hi Benjamin Paul - USA, Please note that this is a standard behavior. Unlike positive adjustments, Est. Unit Cost field is not editable (greyed out) when doing negative adjustments. NetSuite will identify the cost of the quantity being deducted based on the item's costing method and automatically populate this field.…

Hello vti, 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 Benjamin Paul - USA, 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 User_ZCWF3, 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 Benjamin Paul - USA, 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. @Katerina Winklerova-Oracle can we look at this? To our other members, please feel free to share your thoughts regarding this should you have any.

Hello Imzy_code, 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 Nivz-Oracle NetSuite-Oracle, 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. For the meantime, can you also provide…

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.

Hello Gaurav_NS, 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. @Mikko De La Fuente-Oracle can you take a look at this? To our members, please feel free to share your thoughts on the thread.

Hi Benjamin Paul - USA, Have you tried what Gaurav_NS suggested? Just let me know if you need further help on this. Thank you! Hi Gaurav_NS, We appreciate your effort in trying to help other NetSuite Support Community members!

Hi drcashin, Upon checking, unfortunately, we noted that having the ability to see the Vendor Names instead of Vendor IDs is still a current system limitation. We understand that this feature would be very beneficial for you. We have an existing enhancement request with the same concern as yours that was already ongoing.…

Hi @Benjamin Paul - USA,, You can add Applied To Transaction Join fields in the Criteria. As shown below: Hope this helps. Regards, Niks ============================================================= If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking…

Hi Benjamin Paul - USA, Were you able to check Gaurav_NS's comment? Let us know if it was able to help in your concern, or if you need further assistance with this.

Hi Toanne Termeer - van de Ven, Just to verify when you say "roles" did you mean "environment"? Sandbox and Production are different environments but do you also use different roles when you compared the behavior of the two? Also, kindly check the item records of the components and check if they have the same qty available…

Hi Benjamin Paul - USA, Have you tried what Gaurav_NS has suggested? I agree if you create a saved search pulling out Purchase Orders, you can use "created from..." join fields to get information with the linked Sales Order. Just let me know if you need further assistance on this.

Hello User_YMWNR, 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. @Patrick Fresnosa-Oracle / @Clarisa De Torres-Oracle can we look into this? To our other members, please feel free to share your thoughts regarding this…

Hello Vernita, 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. @Mikko De La Fuente-Oracle can we take a look at this? To other users who may have insights regarding this topic, feel free to add your comments by replying to…

Hi Benjamin Paul - USA, I agree with Gaurav_NS can you please clarify the difference of a direct purchase order and a purchase order? It would also help if you could send a screenshot of the data you wanted to be pulled out and the navigation where we can find them. Please advise to remove any sensitive information in the…

Hi Dirk Nieuwkamp, It is currently not possible for us to make the Gross Requirements Inquiry as a sublist in the Item Record. As there is no standard feature to achieve this, you may reach out to your Account Manager as this may be consulted for customization with the Professional Services team/Advanced Customer Support…