Best Of

It sounds like you are using Arms Length inventory transfers (paired sales order/purchase orders).

If it is a non inventory for purchase, or service item for purchase, these can't be used on intercompany transfers. See SuiteAnswer 60846:

Scenario

This error is normally encountered when the item used on the intercompany purchase order is a Non-Inventory Item or Service Item For Purchase.

Note that this item is only available for Purchase Orders and will NOT be available for use on Sales Orders. Thus, the error.

Solution

To avoid the error, use Service Item or Non-Inventory Item Type For Resale.

~angela

because To order field doesn't match with reorder qty. To order doesn't take in consideration the items sold during the lead time period

Hi Richard,

If we pull one individual vendor master then we are getting all tax numbers, this resolves our issues.

Thanks for your interest in providing answer

Sorry, I'm not sure what else to suggest as this still works for me the same way with locked forms.

What page are you looking at this from?

For me, a very simple way to do this is to go to Customization>Forms>Transaction Forms and simply click the inactive box. Hope that works for you.

Greetings, everyone! We have a fellow member, @Meherin , 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!

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Hi @User_CXH6W,

My apologies for the late revert. Upon further checking, customizing the form of Ownership Transfers is still a limitation of NetSuite.

To our other members, feel free to share your ideas and suggestions on this. 😊

We appreciate your understanding on this current system limitation.

Thanks a lot for the solution and recommendation.

I would recommend that you take an actual bank statement from the month BEFORE you want to begin the reconciliations. Using that statement, enter your ending bank balance with the date, and clear EVERYTHING except uncleared checks for that account. This will clean up the 'historical' data and clear it out of your way to begin matching the bank data with a clean set of transactions, and you'll be ready to go.

(If it were me, I would uncheck the USE MATCH BANK DATA AND RECONCILE ACCOUNT STATEMENT PAGES - then navigate to transactions, bank, reconcile bank statement. While this process is deprecated, it allows you to clear the transactions MUCH FASTER! Once it's reconciled with ending date & balance, and you can go back into the account and check the USE MATCH BANK DATA AND RECONCILE ACCOUNT STATEMENT PAGES box again. I've done this hundreds of times for go lives (clearing historical balance entries, and using the old bank reconciliation page works cleaner and with less effort than matching the transactions.)

Good Luck!

~angela