Niks Blando-Oracle · Technical Support Engineer · Blue Diamond

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: B Explanation: On the Financial Report Builder under the Edit Columns page, you can set the Alternate Period Range Type for the column selected. You can select one of the following alternate range types: Relative to…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: B Explanation: If Multi-Location Inventory (MLI) feature is enabled, the user may have up to a maximum of 100 location records only. This limitation is logged in Enhancement Request#451595 WS> expose Item Location…

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Hi @User_U6A22, Yes, I do not think the Effective Date Pricing would work since it only reflects on the designated effect dates it was set. As for Pricing related NetSuite features we have Price Levels, Quantity Pricing, Pricing Group, and Item Pricing. Unfortunately, none of these feature would also get your desired…

Hi @tech work Have you checked @Avinash A 's comment below? https://community.oracle.com/netsuite/english/discussion/comment/16861112#Comment_16861112 Hi @Avinash A , thank you for sharing your insight on this matter!

Hi User_RWY1B, Yes, but are there any transactions prior to Mar 1? It seems like the Cost of Sales adjustment was triggered I would like to check if there were any underwater sales.

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. https://community.oracle.com/netsuite/english/discussion/comment/16861168#Comment_16861168

Hi @Benjamin Paul - USA, I created sample transactions so you can better visualize the concept. This is one of Unit of Measure (UOM) records in my account: This basically tells the system that I have different units of stocking and selling my items. In this example, one of the units I have is dozen which is equivalent of…

Hi @User_RWY1B I see I understand it better now. You would like the inventory transfer to use the item cost used in Purchase Order. I did testing mimicking your process, unfortunately there is no standard way to achieve this. The unit value in Inventory Transfer is not editable. This is currently a system limitation. The…

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Hi Lee Ann R, The system accounts for the location average cost since different locations may have different average cost. Some users may have different item costing for different locations for various reasons which is why the system takes this into consideration and sources the location's average cost on transactions like…

Hi tech work, Have you considered Stock Ledger Report?

Hi Tom Dalton, Have you seen my recent comment? Let me know if it worked. https://community.oracle.com/netsuite/english/discussion/comment/16861088#Comment_16861088

Hi @DMurph, Have you seen my recent comment? Let me know if it worked. https://community.oracle.com/netsuite/english/discussion/comment/16861083#Comment_16861083

Hi Tom Dalton, Perhaps it just needs to be refreshed. Can you please do the following? Open Dataset Remove criteria (one or two would do) Click Save Add them back Click Save Then Apply to Workbook Check if workbook can be saved.

Hi @DMurph, This is maybe caused by existing inventory counts. Kindly do the following: Navigate to Lists > Supply Chain > Inventory Statuses On the Inventory Statuses Page, right click on any part of the page > Click Inspect > Click Console On the Console, kindly paste the details below: var filters = new Array()…

Hi User_RWY1B, Can you include on your screenshot the date prior to Mar 1? Thank you!

Hi @User_Q1DPO, As per checking, this does not seem possible through standard KPI but you can check below articles related to custom KPI: SuiteAnswers ID: 8106 Custom KPIs SuiteAnswers ID: 8104 Creating a New Search to be a Custom KPI I did find the article you mentioned above however it is pretty general and I was not…

Hi Lee Ann R, When creating a negative adjustment, the rate of the item is sourced from the location average cost of the item by the item that it was created. Perhaps the location average cost when it was create was 0. You can refer to SuiteAnswers ID: 37572

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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.

Hi @User_RWY1B, Yes that is correct. As for the second question did you mean to say you were having inventory transfer between warehouse but you use Purchase Order record? Usually users use Transfer Order record for this type of transaction. Can you tell more about your process?

Hi Marie4455, 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 @Benjamin Paul - USA, This is the Units of Measure (UOM) in a return authorization form: If you had this by "dozen" pick by "piece" if you have a Unit of Measure like that.

Hi @DMurph, Just to confirm, you have no transactions that use non-default inventory status but you are still unable to delete non-default inventory status record?

Hi @User_RWY1B As per testing, regardless of the Costing Method of an item. In the Inventory Transfer, the rate that will be sourced out is the Location Average Cost of the "from location". Note that it will reflect the Location Average Cost AT THE TIME the record was created.