Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Transfer Order Searches: How do I get the quantity
I'm working on a transaction search that will show our transfers between warehouses. I'd like it to show quantity requested, quantity committed, and quantity fulfilled/shipped, all on the same line.
But I can't get the first, quantity requested, to show up in a meaningful way. When I've included it with summary type set to "Group", I get 3 results lines for every instance of an item, 2 of which always have a negative value.
I've tried filtering by account and by quantity, but haven't found it so far. Any suggestions?
I'm using "Quantity" for quantity requested. Playing around with it more, I tried changing the summary type on the Quantity field from "Group" to "Sum" and taking the absolute value. Now I have two lines for every item, one with the correct quantity requested, and one with zero. I'd really like to get rid of that line, any suggestions for filtering it out?