Best Of

No you cannot. The only duplicate items are items with the same number different item types. You can convert a non inventory item to an inventory item in order to keep the sales history. However, you cannot merge two items. There may be a enhancement request for this but I did not look it up yet.

Hi @User_F8441,

I agree with Angela Bayliss. As we are not able to replicate this on our test account when we print our item labels as seen below:

We highly recommend you to file a case with NetSuite Support to further investigate your concern. As Support will be able to further check the duplicate of your account via the secured QA environment with the correct configuration of your reported concern.

We appreciate your understanding on this.

I would recommend that you file a case with NetSuite support as a defect. The sooner the better. If this is happening to you, it may happen with other accounts - and NetSuite needs to be aware of the defect.

~angela

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Hi Micah

Such a shame this report cannot be copied across and will have to be manually copied across, but thanks for coming back to me on this.

Many Thanks

Jay

Thanks @Elychelle Gulen-Oracle for your guidance.

Hi @User_59L06,

Let us know if you were able to check this.

Thank you! 😊

Hello @User_59L06,

The reason for this is that if you want to create a child project (a sub project), you must select a Parent Project, thus the dropdown has other projects.

Here's an example:

I have an existing project

I then navigated to Lists > Relationships > Projects > New then selected the existing project as a customer:

The newly created project will be a child project of an existing one.

I hope this helps 🙂

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Hey @User_JII5B,

When you click "Customize" on the "Bill of Materials Inquiry" and "Component Where Used Inquiry" pages, you can select custom fields created on the Item (Component) record, not custom fields created on the "Bills Of Material" record.

Hi Veronica

I find out AP Invoice Class will show in Amortization Journal Entry non Accounts Payable Double entries but not in Revaluation Journal Entry as Payable Control Side has no Class.

But AP Invoice Class cannot be edited in System generated Amortization Journal Entry and Payable Revaluation Journal Entry.

Kedalene Chong