Trixie Amora-Oracle · Associate Technical Support Engineer · Gold Trophy

Hi @Janelle Blank, Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hi @Pixel_NS, You may use a Transaction Saved Search Pull Invoice revenue Pull IC Vendor Bill cost Group by original Sales Order Use formula fields to calculate margin

Hi @User_EAMTO, The correct NetSuite best practice is: You should not recreate Item Receipts in NetSuite. Why? Because in NetSuite: Item Receipt → increases Inventory Asset Inventory Adjustment → increases Inventory Asset WIP load → increases WIP Asset If you import: Beginning inventory AND Historical unvouchered item…

Thank you User_BQNQX, for sharing your insights! @Nursalim, let us know if the provided solution works for you. And if you need further assistance on this don't hesitate to reach out. Respectfully, Trixie

Hi @Bee Yook, Prior to 2026.1 (2025.2 behavior) When using Advanced Bill of Materials (ABOM), and an Assembly Item was added to transactions such as Sales Orders, Invoices, Cash Sales, etc., NetSuite would: Reference the associated BOM Revision. Create system-generated component entries in the background. Store those…

Hello @Anupa Dayaratne, we’re thrilled to have you join us today and thanks for kicking off the conversation! Hello everyone! We’d really appreciate your thoughts and experiences in supporting a fellow member. Your contributions truly make an impact!

Hi @User_5FWNK, Have you seen roathdh311's insight? Let us know if you have any further questions. https://community.oracle.com/netsuite/english/discussion/comment/16909613#Comment_16909613 Thank you! Respectfully, Trixie

Hi @kees.netsuiteadmin, Here is a documentation that supports Tigran's response - Accounting Preference. Hope this helps. Respectfully, Trixie

Hi @MS Chandrasekhar, Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hello everyone! We have a fellow member, User_IM2YY who could use some assistance. Please feel free to share your knowledge and best practices to help them out. Your input is greatly appreciated!

Hi @User_3XMAE, Have you seen our last comment? https://community.oracle.com/netsuite/english/discussion/comment/16909265#Comment_16909265 Let us know if the information provided was helpful. 😊 Respectfully, Trixie

Hi @Anna L., Here is the link to the page: https://suiteanswers.custhelp.com/app/contact Hope this helps. Respectfully, Trixie

Here are the responses to your queries. 1.UOM Group: “Roll Count” Base Unit = ROLL Include: ROLL (base) CASE PALLET (optional) EACH (if needed) Do not include JUMBO or LOG in the same UOM group if they don’t have fixed ratios. 2. Here is a simple framework to aid you in decision making. Question If YES If NO Is packaging…

Hi User_5D2M0, Glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi Shubham_Singh, Glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @JDov, Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hello @MarkWr, Here is an updated link to access the video. Watch: Create and Associate BOM And BOM Revision Records to Assembly Item Record Via CSV Import — NetSuite Community Let me know if this works for you. Thank you! Respectfully, Trixie

Hi @Elizabeth Vance, In-transit inventory is not counted as On Hand at either location. It only appears as Quantity In Transit at the destination. Once shipped, the origin no longer “owns” the stock. Hope this clarifies your concern. Respectfully, Trixie

Hi @Anna L. Kindly file a support case to check the system internally. Thank you! Respectfully, Trixie

Hi @Dext3r, NetSuite’s outsourced PO timing is causing limitation to do this in afterSubmit You may push the SO delivery address into a custom field that flows SO → WO → PO Alternative: turn off auto-email and send the PDF yourself. Respectfully, Trixie

Hi User_4QXQE, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Mariela S., glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! In case you know…

Hello @Ruth T, We have created a transaction saved search in order to pull out the needed information. a. We navigated to Reports > Saved Searches > All Saved Searches > New and selected Transaction b. On the Criteria tab, we placed Type and limited it to Transfer Order. We discussed that we could expand our selection by…

The ability to configure a FIFO-based picking strategy is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 78430: Item Fulfillment > Inventory Detail > To automatically assign/pick the oldest inventory number You can go to SuiteIdeas page to vote for the…

Hi @User_S6FVQ, Kindly check your Inventory Management Preference: Login as Administrator Navigate to Setup > Accounting > Inventory Management Preferences USE UNAPPROVED SALES ORDER IN ITEM DEMAND PLANS (Is it checked or not?) If not, kindly place a checkmark. Click Save Calculate the Item Demand Plan again Let me know if…

Hi @SILJA K C Here is a related documentation: Importing of Matrix Assembly Item One File Template. Respectfully, Trixie

Hi @User_DFQMH, Have you seen our last comment? Let us know if the information provided was helpful. 😊 https://community.oracle.com/netsuite/english/discussion/comment/16907766#Comment_16907766 Respectfully, Trixie

Hi @BPA_Terry, Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Yes, you can see the cost consumed, but only through transaction-level reports, not inventory valuation reports. For FIFO consumption details, use: Inventory Activity Detail Report GL Impact per transaction COGS lines for sold items There is no single standard report named “Cost Consumed,” because FIFO consumption is…

Hi User_S6FVQ, We have noted that in order for the Sales Order to be included in the Planning Workbench is that: Sales Order date should be included in the Planning Horizon, or If the Sales Order is past the planning horizon, the Supply Required by Date must be within the Late Period Days set on the item record. Kindly…