Niks Blando-Oracle · Technical Support Engineer · Blue Diamond

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Hi @Andrew Hogan, Thanks for letting us know! As for the second concern, for proper tracking I will be creating a separate thread for it. Bundle admin documentation PDF link not working.

Hi @Andrew Hogan, Can you try using standard form if it will show the same error message?

Hi @ALTAF BHOON, Can you please run Inventory Valuation report for that item? You can refer to below article on how to do it.

Hi @Tahshinul Haque, Just to confirm, this is what you wanted. In the Sales Order, when you click for Customer123 and you put Item A in the Line Item it will be changed to Item B automatically? Is that correct? So even if Item A was selected the system will change it to Item B instead? May I know what is the use case it…

Hi @A K M Farid, Have you checked related article below?

Hi @HX_SUBHANKAR, If any adjustments need to be made to a transaction but we cannot modify the transaction itself, users usually resolve this by entering an Adjusting Journal Entry, which you have already mentioned in your account. For other users who have experienced the same issue, do you have an alternative way to…

Hi @S Hill, The ability to do this is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 719327: WMS > Smart Count > Enter WMS item alias or UCC Code instead of item Name or UPC Code You can go to SuiteIdeas page to vote for the enhancement. Apologies for…

Hi @HX_SUBHANKAR, Have you checked recent comment on this thread? Can you confirm if this answers you concern? Hi @Luis G, Thank you for sharing your insight!

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Hi @Naveen Pareek, As per checking, unfortunately there is no documented workaround for this. This is currently an enhancement request logged on Enhancement # 297139 Allow Overage on Item Fulfillments enabled>Fulfill more than the quantity in transfer order. You can go to SuiteIdeas page to vote for the enhancement.…

Hi @Shubham_Singh, Thank you very much for updating with the eventual resolution!

Hi @User_7G4IQ, You should reach out to your Account Manager for this or any other concerns regarding getting a bundle or SuiteApp provisioned on your account.

To other users who can share best practices that they implement in their process, kindly comment in this thread!

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, 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, 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…

Hi @Naveen Pareek, Have you checked below SuiteAnswer article? SAID: 72354 Resolve Error: You Cannot Receive More Items Than You Shipped for an Intercompany Transfer

Hi @Shubham_Singh, Since we have already checked the usual cause of this issue and I cannot reproduce this on my test account, we encourage you to raise a support case for this instead for this to be further investigated as we a limited testing environment compared to support.

Hi @HX_SUBHANKAR, Have you checked @Tigran Shahnazaryan message? Kindly keep in mind to redact any sensitive information before sending screenshots. Thank you!

Hola @Jessica Mercado, Entiendo. Ese es el comportamiento estándar. Si hay inventario en su almacén, el detalle del inventario se completa automáticamente. Sin embargo, si no hay inventario en el almacén, el sistema no sabe dónde obtener la información, lo que genera el mensaje de error.

Hi @User_1T7OP, As previously mentioned this is standard behavior. The system converts based on the Unit of Measure set for purchasing. For example your item's primary or stocking unit is "eaches" and it currently has 20 qty. If you are to create a Purchase Order and it is set to "dozens". The system will convert the…

Hi @Shubham_Singh, I deleted your last comment as it contained sensitive information that may not have been properly redacted or blurred. This is to ensure that sensitive details remain protected. Regarding your issue, in the item that is in the Sales Order, can you check its item weight in the Item Record? There's a…

Hi @山田大貴, 確認のため、これについて、Takehiro Ichikuraさんの提供する解決策がお役に立ちましたか？または、追加のサポートが必要ですか？ よろしくお願いいたします。

Hi @DanishBernadeth, I cannot replicate this on my test account. This appears to be a possible defect, and it requires opening a case to further investigate. If you need assistance with this process, please let us know, and we will promptly follow up with the necessary requirements via email. We kindly ask that you check…

Hi @HX_SUBHANKAR, Have you tried incorporating the formula provided by @Tigran Shahnazaryan on your saved search?

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…

Hi @Toanne Termeer, As per checking, the documented solution when this error occurs on WMS Inventory Transfers is really by changing bin type from Stage to Null. If that does not work, can you double check if the WMS and SCM bundles are updated? If those are updated as well, we encourage that you raise a support case for…

Hi @Gab JS, Can you double check if the affected accounting period is open? When this error is encountered user needs to re-open the period if the transaction would impact the GL and it is indicated in the SuiteAnswers Article Accounting Period Management (Id: 7665) "No one can make changes to posting transactions in a…

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…