Niks Blando-Oracle · Technical Support Engineer · Blue Diamond

Hi @Rhys Gottwald, Have you seen my recent comment?

Hi @Rhys Gottwald, Did selecting Sales Order in the Apply Rule To field help? You recent message you mentioned that it doesn't work in the Transfer Order, did that mean that it's now working in Sales Order? Kindly let me know so I can investigate further.

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 @User_BUH0T, Can you please send a screenshot of the Sales Order? Please redact any sensitive information before doing so.

Hi @ESmith2014, Have you seen my last comment?

Hi @Vernita, Have you seen my recent comment? Let me know if you still need assistance on this.

Hi @User_EPWHS, Just to confirm, you create an item then send it to another vendor to complete the work then the vendor sends it back to you?

Hi @ArielW, The ability to do this is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 775689 create a wave with a zone filter You can go to SuiteIdeas page to vote for the enhancement. Apologies for the inconvenience this limitation may be causing you but…

Hi @AmitCohen, The ability to do this is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 294326 Lists > Accounting > Items: Ability to specify which account will be used for their “Inventory in Transit” account other than one standard system default…

Hi @ESmith2014, Just to clarify the initial thread where this thread originated was from a user encountering this error "The serial number for the intercompany inventory transfer received mustmatch the serial number on the intercompany order fulfillment" when doing intercompany inventory transfer. May we know if you are…

Hi @Vernita, That is correct, the base discount is applied for that specific vendor regardless of the quantity. And you are also correct the Base Discount is applied before any quantity-based discounts kick in. Let’s say: The vendor’s base item rate is $100. You set a Base Discount of 10%. There’s a quantity pricing tier…

Hi @Marie4455, I understand the confusion, but jus to clarify, Inventory Asset accounts are set at the Item level, not the Location level. The line "The value of the items is transferred back to the Inventory Asset account for the destination location" was mentioned because the item's value is first removed from inventory…

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…

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 @Rhys Gottwald Upon checking, the below setup should be configured in your account. If it is already set up as shown, may we know the version of the WMS bundle and the SCM Mobile bundle installed in your account? - Use Cartons for single-order picking Rule Value = Yes Active = Yes - Print carton labels? Rule Value = Yes…

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Hi @User_JJC0O, Have you seen previous comment? Let us know if you need further help on this.

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Hi @SethCh, Based on the documented solution, when items appear with a blank status on the Bin Putaway Worksheet, the recommended approach is to edit the affected transaction—in this case, the Item Receipt—and configure the inventory detail accordingly. However, since mentioned you're unable to edit the Item Receipt…

Hi @User_JJC0O, It's best to have the bundles updated once new versions are available. Kindly update it and let us know if it fixes the issue.

Hi @ESmith2014, Have you seen my previous comment? Let me know if you still need assistance on this.

Hi @SethCh, This is a separate thread I created on your behalf.

Hi @ESmith2014, Could you please provide more details about your concern? If possible, including screenshots would be really helpful. Just make sure to redact any sensitive information before sharing them. Thanks!

Hi @User_8A1KJ, The ability to do this is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 678817: Sales Order > Ability to select old and new name of an item in the sales order line. You can go to SuiteIdeas page to vote for the enhancement. Apologies for…

Hi @User_IUY7H, The pop up message is a system- generated warning. Unfortunately, there is no native way to disable this message. This is currently a system limitation. I was not able to find an existing enhancement for this specifically but you can go to SuiteIdeas page to create a SuiteIdea record for this.

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