Discussions
Please be advised that our authorized Account Integration Service Provider for the NetSuite Bank Feeds SuiteApp will undergo approximately four hours planned outage. Standard maintenance will take place to perform a database upgrade.
The schedule of the planned outage is on Saturday, 7 December 2024, from 10:00 p.m. Pacific Time to 2:00 a.m. Pacific Time, Sunday, 8 December 2024.
During the maintenance window, all connections and import requests to your financial institutions in the United States and Canada through the Bank Feeds SuiteApp will be unavailable. If you try to connect a new U.S. or Canada financial institution to NetSuite or manually initiate an import request, you will receive an error message.
To view the most recent bank feeds maintenance schedule, see Bank Feeds SuiteApp Maintenance Schedule, SuiteAnswers ID 94347.
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!
Report to display excess available inventory
As a clothing company, we regularly take pre-sales 6+ months in advance for future delivery. When then create purchase orders and begin production. During that time, we also receive replenishment orders that use our current inventory on hand. We have to be diligent to ensure that we don't accidentally utilize inventory on hand that will be used for those future orders. I'm exploring the order management dashboard and have found it useful. However, i need to be able to generate a report of non-allocated/committed inventory to know what excess we have for that future date.
I'm trying to modify the inventory backorder report to include "on order," however when i do so, it appears it shows up on a transaction basis rather than a total basis. Screenshot attached. Is there a way to get that field to show up in the summary column so i can know that ACC-H01 has 499 ordered, 490 backordered, 1000 on order, so i would have 510 units to pre-sell to other customers?