3945336 Green Ribbon

Another question, is if you pre-authorization the order and have backorders, how does the authorization work ? Do you have to re-authorizize the b/o's prior to shipping ?

So thre is no way to attach anything to a campaign email ?

YIKES, doesn't look promising....no replies to date....

Thanks KSimmons, I'll check into that report and see if I can modify it !

OUCH, we were getting ready to enable this feature at the end of the month using the Simple distribution method as well. I guess I'll wait to hear how this is fixed first ?? I was just going to post to ask anyone if they had any issues/concerns/suggestions to look out for for implementing this feature when it has not been…

Question, what happens if you receive/ship item in one period, receive bill for landed costs next period, if previous period is closed how does the costs "follow" the items ? We are looking at implementing this feature this month, question I also have is with "average" costing. If I implement this and already have…

Can someone help with the many different "symbols" option of printing the UPC codes ? Where can I find what they all mean and what they are for ? Thanks

Also interested, please supply quote, isn't this terrible that we all have to pay to have something that should be available through NS ?

When you figure it out let me know too, I've been fumbling around with searches, reports, etc. trying to get a sales by item by month report !!! I am finding nothing is standard about the reports in inventory !!! Try to find a purchasing report by vendor for the year as well .....

We are also just implementing this feature as well. May I ask what scanning equipment you selected ? How many items do you have in your w/h ? I have aprox 4500. I also did a post a few days ago asking if anyone had implemented this feature and had any suggestions, etc. Have not had any responses as yet. Maybe we can bounce…

Ns ??? Anyone ???

Question, from the manual/help guide, location and multi location are different....so if I only use location does the above still hold true on the reverting back to single location requiring support to do this ?

Nope it doesn't work, I just entered 4500 sku's with our physical and due to software issues (that have been corrected this week), it took me 5 days. Good luck and happy entering.

Thanks for your input, I am keeping all these posts for reference when we do this. !!!

We are just getting ready to implement bin management. I purchased the module this summer, put it off thinking all the bugs would be worked out with the new release. After reading your posts I am again hesitant to implement seeing how many people reversed using this feature........anyone having good to great success with…

This would be a great search, when you have it done, would you mind sharing it with me ? I would greatly appreciate it. Lisa

I entered my first bank rec since the upgrade and after entering all the deposits (twice), it will not update on my system, the page with all the check marks just freezes, if I select the back arrow, it erases everything and I have to start over (which I've done twice). But I can't toggle between deposit and checks either…

ANGELA, I too am a new user and Thank YOU for your recommendation, I have been putting off going to the courses, but feel the need to do so now. I printed and read all the manuals, have done the online tutorials, and have participated in some of the webinar's, but really am missing some of the basics, which I hope the…

Dang, I knew it wouldn't be easy, looks like I'm in for some reading this weekend....thanks for your response.

I know this is probably really basic for you all, but I'm new at the company I'm with and rather than try to read all the manuals, etc. I thought I'd try the fast approach and ask for someone's quick help.........how do you restrict everyone from seeing the employee cards in Netsuite ?

Thanks for this for now, but is there no way to put an order on hold, not a customer but an order ? If not, why not, I can't imagine customers don't need this for some reason ??? Thanks, Lisa

Will try this, thanks for the tip !!!

Hey Coop, sorry about HiJacking the Thread... but to answer your question: In the current period, do a "Inventory Adjustment" backing out the Original Incorrect Entry, then save. Create a second "Inventory Adjustment", on the day after (If you use the same day, it won't adjust correctly) enter in the Correct Quantity and…

Did you ever get this resolved ? I, too, have this issue and need to know how to correctly fix this problem. Also if you edit a past transaction, and edit the transaction will make all the necessary adj's in the GL in the current mth if past mths are closed ? I have a pretty significant error that an item was off by a…

OK after looking into this further, I have another variable......The item receipt/bill are actually correct, it's the qty/uom that is wrong. Meaning, we buy fabric by the yard and it should have been converted to square inches upon receipt. The conversion was set up as only inches, thereby not putting the correct amount…

Thank you both for your help, I will look into this further using your recommendations !!

Ceclia, Thank you so much for this tutorial, it has saved me tons of research time. I have a question for you on this..... We thought about setting up each Sales Rep (we have 12) with a Customer Account (would be their name i.e. Sam Smith - Promo as name) for these promotional items that are not free goods. That way we…

Thanks Cecilia, The only reason why we wouldn't want to use the IA method is then we don't have a picking ticket, etc. and we have multiple w/h's and this would be a nightmare manually to get products shipped. The budgets are quarterly so we could run Sales by Customer quarterly to see their "phony" customer PR accounts.…

will look into, thank you

Got it, thanks to you both !