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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.
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Hello Community! Josh Maxwell, a User Experience Researcher for NetSuite Foundation has fun a question for you. Imagine for a moment that NetSuite had an assistant like Alexa or Siri. What would you ask of your NetSuite assistant? Use this survey link to share your top questions to the assistant.
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?"
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?"
Standard Cost Rollup did not pick up the cost of supply type PURCHASE components
Hello,
We are migrating data and in that process brought in items (Assembly) with standard cost. The way we did was to set everything as Supply Type = Purchase and set the standard cost. We then imported Revaluation for those. Then we set the Supply Type = Build for some assembly items.
Our top-level assemblies have many sub-assemblies as components. It goes to several levels, like 15 or so. The top-level assembly will have assemblies with Supply Type = Purchase and also sub-assemblies with Supply Type = Build with BOM and routings.
We have the standard cost version created.
When running cost roll up, it did not pick up the cost/ default cost of all the components with Supply Type = Purchase.
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