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Understanding and Resolving the Error: “The customer part code already exists for this customer..."
When working with Customer Part Numbers, users may encounter the following error while adding a Customer Part Number to an item record: “The customer part code already exists for this customer. Enter another code or select another customer.” Why This Error Occurs: A Customer Part Number can only be associated with a…
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Item Object Data Modal.
I have an object "Item", which i am syncing from NetSuite to Salesforce. But i am having problem in that. I want to know the data model of Item Object in NetSuite. How can i do so?
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Lot numbered inventory conversion to standard inventory items
Hi we have enabled lot number tracking for a large number of our items. we no longer need to keep a record of the lot numbers. Is there anyway to convert them to standard inventory items or do we need to recreate them? If we recreate them can we disable the old products and reuse the same SKU/Name/Description? Any thoughts…
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Sales/Pricing information subtab on item records
Hi There Is there a way to default the currency that shows for the sales/pricing information subtab on an item record? e.g. If I wanted USD currency to be selected by default when I click on the sales/pricing subtab? (rather than NZD per the screenshot attached). Thanks
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Is there a way to disable "overscroll" behaviour?
I am trying to find out if there is a way to disable the "overscroll" behaviour in NetSuite across all pages. Also sometimes called "scroll dampening". The reason is because myself and others quickly navigate between 10-75 web-tabs, scrolling quickly to the top or bottom in each one. Specifically on item records, if you…
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How to Source Custom Field from Price Level on the Item Record with multiple currencies
I am trying to create 2 custom fields for item records that display MSRP, I currently have 1 currency working with the below formula, but I am having trouble getting to work for a second currency. Anyone able to assist? Thanks CASE WHEN {pricing.pricelevel.id}=1 THEN {pricing.unitprice} END
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Error: 'Drop ship/Special order items must have a preferred vendor and purchase price'
I'm encountering an error in NetSuite whiltrying to create a drop-ship item. The error states: 'Drop ship/Special order items must have a preferred vendor and purchase price.' I've already entered a preferred vendor and purchase price, but the error persists. How can I resolve this?
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Item Accounting > Do Not Update COGS and Asset Accounts Preference
Hi Under the account tab for Items we have the Income Account & Expense Account (see below), these need to be changed but we don't want the accounts in the historical transaction updated. I heard if you tick the "Do Not Update COGS and Asset Accounts on existing transactions when Accounts are changed." then this will not…
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How to handle two scripts trying to update the same item record in Xedit?
Hello, I've got two Suite Scripts (both 2.1, user event, after submit) which update item records (in one we're updating the pricing sublist from custom item fields, for the other we're writing to the locations sublist from other custom item fields). When updating the relevant fields using inline editing via a saved search…
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Customer Item #'s in our Item Record/Transactions
What is the typical best practice for representing a customer's item# in our item record when we are manufacturing something for them? It is pretty clear on the Vendor side, but I don't see the same sub tabs supporting different customer's item#s. Do we use their item # for ours since it is a customer specific product? Do…