Niks Blando-Oracle · Technical Support Engineer · Blue Diamond

Hello @Amjad Kasem, Have you checked this related comment? https://community.oracle.com/netsuite/english/discussion/comment/15650479#Comment_15650479

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 @NSPK, Yes unfortunately this is limited to just one account.

Hi User_2I30C, This enhancement request does not specify WMS or UI, it's just general request for the functionality of barcode for bins. There are currently no existing enhancement request that specifically refers to WMS if you want, you can also raise your own SuiteIdea for WMS just go to SuiteIdeas page.

Hi @User_VRTQP, Yes. I think it goes under Enhancement Request 171381. You can go to SuiteIdeas page to vote for the enhancement. You can also raise your own Suiteidea for this if you want also just access SuiteIdeas page.

Hi @tech work, There is no standard way to automate Generate Item Supply Plan Action. But what were you hoping the saved search results would look like?

Hi User_2I30C The ability to do this is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 94326 Bar Codes > ability to create several Bar Code Labels for one inventory item which outlines Location, Row, Shelf and BIN. You can go to SuiteIdeas page to vote…

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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 @NSPK, Have you checked my recent comment: https://community.oracle.com/netsuite/english/discussion/comment/16857049#Comment_16857049

Hi @Kellyann, Have you checked my recent comment? https://community.oracle.com/netsuite/english/discussion/comment/16856932#Comment_16856932

Hi @NSPK, Thank you for clarification! You said you want the shipping and handling charges account "to be set whether its for manufacturing or general" Does that mean you wanted two dropdown fields for accounts to be used in these charges, one for manufacturing and one for general? Meaning you wanted to have a different…

Hi @Elham Mahyari, I see, unfortunately upon checking there is currently no feature that would support this functionality. Since I was also not able to find an existing enhancement request for this you can go to SuiteIdeas page to create a SuiteIdea about this. I apologize for the inconvenience this is causing you. For…

Hi @Lylyn, Can you give more details about this so I can understand your concern better?: "Is it acceptable to allocate the total budget for this Department as a % of the total budgeted COGS?" You can perhaps give an example and screenshots? Just please redact any sensitive information before doing so.

Hi @User_VRTQP, As shown in the below related thread this is currently an enhancement: https://community.oracle.com/netsuite/english/discussion/4491100/is-there-any-way-available-to-compute-discounts-at-the-line-level-for-each-item-on-vendor-bills

Hi @NSPK, Are you referring to this FedEx Registration page that can be seen on SAID: 9283? First I would like to check if we are looking at the same page, if not, can you please send a screenshot?

Hi @Elham Mahyari, The system allows creating of Shipping Label based on partial fulfillments so when you have partial fulfillments it reflects the correct weight or package based only on the partial fulfilment instead of the whole order. Unfortunately, I was not able to find any documentation if this could also be applied…

Hi @Kellyann, To adjust the inventory value, you may do the following: Create a positive quantity Inventory adjustment for your item: Location = Enter the location Qty = 1 (any amount will do) Est. Unit Cost = 0 Create a negative quantity Inventory adjustment for your item: Location = Enter the location Qty = -1 (to zero…

Hi @tech work, Following up on the below: 😊 https://community.oracle.com/netsuite/english/discussion/comment/16856876#Comment_16856876

Hi @Philip Walklett, 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 @tech work, Just to make sure I am understanding it correctly, you wanted to automated the generation of Item Supply Plan every Monday is that correct? May I know more about the saved search you were doing on your end?

Resposta: A Explicação: Este relatório é extremamente útil se você quer rastrear o movimento de um item em termos de quantidade e alterações em preço. Se você estiver solucionando problemas de incompatibilidades na quantidade ou se perguntando como o custo médio do local é calculado, você pode executar este relatório. Para…

Respuesta: A Explicación: Este informe es extremadamente útil si desea realizar un seguimiento del movimiento de un artículo en términos de cantidad y cambios de precio. Si está solucionando cualquier discrepancia en la cantidad o se pregunta cómo se calcula el costo promedio de la ubicación, puede ejecutar este informe.…

Correct Answer: A Explanation: This report is extremely useful if you want to track the movement of an item in terms of quantity and changes in price. If you are troubleshooting any mismatches in quantity or wondering how the location average cost is computed, you can run this report. To see an inventory valuation detail…

Hi @Philip Walklett, Yes this is possible. Have you checked related SuiteAnswers Article: 76272 WMS > Update Item Alias Through CSV Import?

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Hi @Amanda Edwards, I am a bit confused perhaps you can help me understand it better. The usual process flow is you bill, then a bill record will be generated. How can you fill the bill number field if it hasn't been generated?

Hi @Elham Mahyari, The ability to do this is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 17229: Email a shipping label to customer on approval of return. You can go to SuiteIdeas page to vote for the enhancement. Apologies for the inconvenience this…

Hi @Amanda Edwards, Can you please send a screenshot of the page you wanted the field in?

Hi @Amanda Edwards, Do you want a field in inbound shipment record where you can put the Bill Number?