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How to Handle Remaining SO Qty When Linked Special-Order WO Was Built Short?
Issue Description We have a sales order line that was only partially fulfilled, but the linked special-order Work Order was created and built for only the partial quantity. The remaining sales order quantity is now effectively stranded because NetSuite will not allow us to create another special-order Work Order for the…
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Special Order commitment
We have several sales orders with related special order work orders. When these work orders are complete, I would expect the inventory to be committed to the related sales order, but it doesn't look like that is happening automatically. I see there is a setting under Accounting Preferences> Order Management for 'Perform…
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WATCH: Ways to Identify on Records Whether Item Is Special Order Or Drop Ship
This video will show you the indicators on Sales Order and Purchase Order records (before and after receipt) if the inventory item used is a Special Order item or a Drop Ship Item.
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Detect "Spec. Ord" in SuiteScript on Item Lines
When the potential to special order or dropship an item exists, NetSuite creates a "Spec. Ord." link on the transaction line for that item (e.g. in Sales Orders or Work Orders). Using SuiteScript, is there a way to "read" that "Spec. Ord." value, or how can we know that POs still need to be made? We are looking to create a…
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NSC | How to Identify if an Item is a Drop Ship or Special Order Item?
Scenario: The user wants to determine whether a specific inventory item is configured as a Drop Ship item or a Special Order item. Solution: To verify whether an item is set up as a Drop Ship or Special Order, follow these steps: Go to Lists > Accounting > Items (or use Global Search). Open the item in question. On the…
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Scripts and Workflow bypassed on automatic purchase orders
We have the special and drop ship order feature enabled and are automatically creating purchase orders from sales orders selecting the "special order" dropdown in the create po column. I have a script that updates a few fields on those purchase orders and can confirm that the script did not trigger on beforeSubmit, but it…
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New to NetSuite | Items 108: Special Order Items
In our previous article, we discussed about Drop Ship Items. Now, let’s talk about items that provide a unique solution for businesses to cater to customer-specific needs without the need for maintaining excess inventory. For anyone #NewToNetSuite, understanding how to manage Special Order Items is essential for optimizing…
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Update/Fetch the data values into PO from SO
Hello everyone, 1. I wanted to update/fetch the Revise ship date values from the Sales order into Expect receipt date Purchase order when the user clicks on the special order button in the transaction window(Creating PO). Currently it's showing the different date,when the user click on it. Anyway, to achieve the above…
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Can we connect existing Purchase Order to new Sales Order with the help of Special order?
Hi can we connect existing Purchase Order to new Sales Order wtih the help of Special Order using REST Api at present i am trying to update below code to my existing sales order using POSTMAN but it does not seems to work. PATCH {{REST_SERVICES}}/record/v1/salesorder/2716/item/1 { "poVendor" : 139,…
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Sales Order > Special Order > Item Group's Name not showing
For the existing SO when we creating the Po from the components of the group by clicking on the Drop ship spc order button its leading to po screen with all the details but we aren't getting the start / end line of the group details with group name how can we fetch the group start/end details