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Item Receipt CSV Import for Serialized Inventory Guide
Hello, We are trying to use CSV import for item receipts, and are testing it in our sandbox For our testing scenario, we have an open purchase order with 1 line and 500 of an inventory item (Item XYZ). 0 of the item has been received. We are trying to use a single CSV file for both the Item Receipt itself as well as the…
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NSC | Purchase Order - How to See Item Descriptions When Creating a PO
Scenario: When creating a Purchase Order (PO), you may find it challenging to view the full item descriptions, especially when multiple items are listed. This can make it difficult to identify the correct items, especially when item codes are similar. Solution: To enable the feature that allows you to see item descriptions…
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Tax not calculating in Purchase Order
Hi All, I've tried to calculate taxes in the purchase order and its not working. But i used same vendor in Bill transaction with same item and HSN code, it works. How to rectify the issue
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NetSuite Automated Email to show total amount Difference on PO
Hello, I am wondering if this is possible via a saved search automated email or Workflow? I want NetSuite to send out an email when the total amount on a Purchase Order increases by a 50$ difference after the PO has a status of approved. I thought I might be able to achieve this using a saved search, but I am not quite…
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Bulk Update | Purchase Order Line Items
Greetings Community, is there a possibility to update all Line Items on Purchase Order in one single go. For ex, we want to have an Inbound Shipment Number on all Line Items. But what if there are 75 Items, so to make it more efficient One column on all Line Items with 1 Number will be helpful. Please let us know if…
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NSC | How to Fix Incorrect On Order Quantity in the Item Record?
Scenario: Users may notice that the On Order Quantity in the Item Record is not updating or incorrect. This happens when the Location (main line) is set in the Purchase Order, and the Location (transaction line) is not. Note that this is true when the Location column in the Purchase Order form is exposed. Solution This…
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How to display the date of Item Receipt on PurchaseOrder
How to display the date of Item Receipt on PurchaseOrder How do I display the date of an Item Receipt on a PurchaseOrder? For example, ItemReceipt for PO#22 was created on 2022/10/24. I want to display this "2022/10/24" somewhere in the Body of the PurchaseOrder transaction. Is it possible to have the DATE of the…
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How to display the total amount of an Item in a purchaseorder save search.
How to display the total amount of an Item in a purchaseorder save search. Is there a way to display only the total amount of an item in a saved search of a purchaseorder? TOTAL shows the sum of the values of Items and Expenses, but I would like to get only the total amount of the items, not TOTAL. In the attached image, I…
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How to create Purchase Order from Commission module
Hi, we are exploring the module of commissions and we need to know if there is a way to create a purchase order linked with a commission. This requirement emerges from the need to record a Bill in NetSuite after the agent (partner) has matured a commission. As the purchase order is the only way to register a NON-STANDALONE…