Niks Blando-Oracle · Technical Support Engineer · Blue Diamond

Hi User_ZCWF3, On my testing, I was able to keep the Shipping Method blank on my Sales Order: Can you check if you have a Default Shipping Method set? 1. Setup > Accounting > Shipping 2. Check the field "Default Shipping Method"

Hi @Vajrala Madhu Reddy , Are both items filtered over the same period and over the same location? if yes and it still does not match can you run an Inventory Valuation Detail instead? This is so we can see what transaction we may have missed. Please see below instructions in generating Inventory Valuation Detail report.

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Hi @User_TXI1Z, Have you checked my recent comment?

Hello @User_F5KU8, Have you checked my recent comment?

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Hi @Tybrneryan, Unfortunately, you may have to do the correcting in the UI. I was not able to see a feature in SmartCount that may support this.

Hi Mahdy Abdelaziz, The ability to do this is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 157180 Revenue Report for Item Group You can go to SuiteIdeas page to vote for the enhancement. Apologies for the inconvenience this limitation may be causing…

Hi @Tom Dalton, Unfortunately, as per checking my resources I was not able to find any documentations in order to achieve this. Also, per checking other customers who have the same concern have their support cases associated in an enhancement request logged in Enhancement#143655 Allow grouped item types (Lists > Accounting…

Hi @User_TXI1Z, Can you please send screenshots of transactions where estimated landed cost is used, and when actual landed cost is used?

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 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…

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Hi @Tybrneryan, In your example did you mean that the item 3 exists but just on different bin?

Hi @US Water Systems, Inc., The ability to do this is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 48847 Provide a preference or a report that will display the total items (inventory and non-inventory) including the members of kits sold over a given…

Hello @User_F5KU8, May I know the use case why you are changing transactions related to landed cost? Also, how often you need to do this?

Hi SeamusMon, I emailed you, please reply with the necessary details. Thank you!

Hi User_S8PAJ, FEFO assigns lots on periodic basis using scheduled script or on ad-hoc basis using UI screens. Bin selection is part of fulfillment process. And FEFO was not designed to address bin selection. This is currently an enhancement request logged on Enhancement # 656873 Lot Numbered Items > Use Bins = T | FEFO…

Hi @Tom Dalton, Have you checked SAID: 84241?

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! 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 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 @Tybrneryan, The ability to do this is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 769895 Smart Count Configuration Saved Search > Allow Both item saved search and bin saved search. You can go to SuiteIdeas page to vote for the enhancement.…

Hi Mahdy Abdelaziz, May I know what specific report you are trying this to?

Hello @User_F5KU8, The best practice really is to create journal entries especially if there are a lot of items involved, the date it back dates to is far back, or the posting period is already closed. Editing transaction records themselves could trigger massive cost recalculation if there are a lot of items or if the time…

Hi @User_EPWHS, Have you checked below comment?

Hi User_S8PAJ, Have you checked my previous comment?

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