Niks Blando-Oracle · Technical Support Engineer · Blue Diamond

Hi @Rhys Gottwald, 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_8P8TX, If you wanted a cost based on the sum of the cost of individual components, you might want to look into Item Group instead of Kit Items. Explore its difference through the below article.…

Hi @Rhys Gottwald, Can you please check the Item Fulfillment record generated through UI then go to System Information > System Notes then send a screenshot of that? Please redact any sensitive information before doing so.

Hi @Vernita, As per checking this is currently a system limitation. 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 team.I hope this clarifies your concern.

Hi @Elina Kourouzidou, Unfortunately, this is currently an enhancement as mentioned in the related thread but a workaround can be seen in SAID: 138943 : Create a Report That Shows Breakdown of Landed Cost for an Item https://community.oracle.com/netsuite/english/discussion/comment/15605035#Comment_15605035

Hi @NickSuite, For better visualization and to also aid with our testing, can you provide screenshots SmartCount configurations and the task list?

Hi @User_CWOW4, I have consulted this internally and it is also not reproduceable on other test accounts. This could be a potential defect. I will be emailing you, please reply with the necessary detail.

Hi @KNason76, As for your first question, it can be used to update customer as mentioned in SAID: 86576: For second question, yes as of currently it is the only feature that provides that functionality For third question, if you mean to ask is if it will update all open existing transactions based on the pricing set for…

Hi @NickSuite, For better visualization and to also aid with our testing, can you provide screenshots SmartCount configurations and the task list?

Hi, Everyone! @User_RLV0D needs our help. Don't hesitate to contribute your knowledge and best practices. -- 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…

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 @User_IVW34 , The ability to do this is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 174590: Reports/Saved Search>Ability to add fields as row header and not as column header You can go to SuiteIdeas page to vote for the enhancement. Apologies for…

Hi @User_CWOW4, As of currently I cannot reproduce it on my account as I cannot fulfill items with not shippable inventory status even with multiple inventory statuses in the item record, but I will do some further testing on my end. For the meantime may I know if this is happening to other items too or just this…

Hi @Javier P., Unfortunately this is currently not available in the using the standard features provide in NetSuite. You can also refer to the related thread: We apologize for the inconvenience this limitation is causing you.

Hi @User_TFBZ2, This is the thread I have created for you regarding your inquiry you commented from the below post: To other users, kindly comment here if you have any insights!

Hi @gracecan, Can you please send a screenshot of the Transfer Order and a screenshot of the error message you are getting? Please redact any sensitive information before doing so. Thank you!

Hi @Chad C, Unfortunately as per checking this functionality is still an enhancement logged in Enhancement Request# 168961. We apologize for the inconvenience this causes you.

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 @Rhys Gottwald, Unfortunately this is the system's standard behavior for Serial/Lot Number Items the serial/lot number is required for the item to be fulfilled which cannot be sourced from Item record if the quantity is zero. This is also mentioned in the linked you have provided:

Greetings, everyone! We have a fellow member, @User_L8T63 , who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched…

Hi @Vernita, As we have discussed in the related thread below it will be reflected in the "Shipping Method" not in the "Shipping Carrier" that is why I have also mentioned in this thread that it is currently an enhancement to add option in the "Shipping Carrier" dropdown. I also looked into that integration you have…

Hi @Kathy Woll & @CDuf, As per my testing the only feature that triggers this is Barcoding and Item Labels. I also tried to customize the form to not show the field: And I was successfully able to hide the field in my test account. As I cannot reproduce your concern in my test account, I advise that you raise a support…

Hi @Kellyann, Have you seen DaMarkus' last comment?

Hi Vernita, The ability to do this is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 218850 Be ab:le to integrate different/other Shipping Carriers (Pitt, DHL, etc) You can go to SuiteIdeas page to vote for the enhancement. Apologies for the…

Hi @PaulFleetwood, The standard behavior is that the Inventory Count will follow the Stock Units of the Item but that does not seem the case in your screenshots. This could be a potential defect. I sent you an email please reply with the needed detail.

Hi @Kathy Woll, I understand that this is no longer a concern as the field has already disappeared. However, just in case it ever happens again, check below feature if it is turned on. Navigate to Setup > Company > Enable Features Once the able feature is turned on/checked, UPC Code field will show up in Item record.

Hi @Sam K, I see you are still seeing the error. As for editing all the subsidiary in all related transactions, that is something that I am not sure an advisable route in this situation, are you testing on Sandbox? As for the initial concern, since the usual solution for the error is not working, I advise that you raise a…

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Hi, Everyone! @User_RLV0D needs our help. Don't hesitate to contribute your knowledge and best practices. In the meantime, you might be interested in participating in our Question of the Week. You only have until March 21, 2PM ET to comment on your answers and earn rewards! Click here for more details.

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. In the meantime, you might be interested in participating in our Question of the Week. You only have until March 21, 2PM ET to comment on your answers and earn rewards! Click here for more details.