Discussions
It’s that time of the year again! As we embrace the holiday cheer, we want to share an important announcement regarding our holiday schedule. Our dedicated team of NetSuite Support Gurus will be taking a short break to recharge during the holidays, from December 24, 2024, to January 1, 2025. We’ll be back in full swing, ready to assist you on January 2nd. During the break, feel free to explore the wealth of NetSuite resources on our platform.
As we celebrate the season's joys, we are incredibly grateful for your ongoing support and engagement. Have a fantastic holiday break, and let's gear up for an incredible 2025!
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
NSC | What Causes Negative Inventory?
Scenario
User wants to know what caused the negative inventory in their account.
Solution
This could happen if your preference setup allows the system to push through with Sales Orders or other inventory reducing transactions to push through even if the current Quantity on Hand is Zero or Lower than what will be deducted.
This preference is the Fulfill Based on Commitment. To see this you navigate to Setup > Accounting > Accounting Preferences > Order Management Fulfillment.
Depending on the Fulfill Based on Commitment preference, a company may experience having negative inventory. This is usually encountered when the preference is set to either
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