Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
Update your Profile with your Support type to get your Support Type badge.
Lot number deletion
I'm using Lot number in my inventory, right now, i'm having scenario like this:
- Create PO item receipt QTY 10 with Lot-001
- Create assembly build to consumed Lot-001
- user delete item receipt was not accidently, & system was able to delete this record, even though lot number has been used.
how to prevent this scenario, like give some validation on each lot number? any advice?
thanks in advance