You can set the purchase price by subsidiary if you set a preferred vendor for each subsidiary. Good Luck! ~angela

Angela is not a developer. 😉 Sorry I can't help.

Hello there, I'm not 100% clear on the difference license names, but Having a higher tier license means that you will have queues for running data streams. The higher the tier, the more queues available. IE- When importing csv records, you can choose the queue you want to leverage for that import. When you are upgraded,…

If you are trying to populate fields on item records with quantities fulfilled, and quantities committed or on backorder, these are native fields on the item records. If you're using advanced item location configuration, then the quantities on order, backorder, available and committed show natively. Is this the information…

My apologies @Angelica Mae Segador-Oracle - I didn't mean to be so harsh.

I would also like to be able to unsubscribe from Notifications on some threads. IE- Where I am tagged by a NetSuite employee on a post, and I have no value to add to the post. I get notifications on those posts that fill up my 'notifications' list - and I have to filter through my notifications to find posts where I am…

Hello, Did you assign a purchase price for the components? The item defined cost field is what drives the profitability on sales transactions. It doesn't drive anything on the item itself. ~angela

The Suiteapprovals app supports this, but I don't think Suiteapprovals works on electronic bank payments.

Hi Sam, At a high level, a work order that has been 'released' has items committed to the work order and it is ready to have components 'issued' or the assembly 'build' - (depending on whether you use WIP). A released work order is expected to be ready for the manufacturing process. A firmed work order has not yet been…

I would REALLY like to see less of the Oracle : NetSuite employees commenting on posts where their comments add ZERO value. When I respond to a post, and am having a conversation with the poster - and NetSuite employees respond to the post repeatedly - with nothing more than 'Someone in your community needs help' - IT ADDS…

@Dext3r - do you still have questions about this? Not sure what the point of @Angelica Mae Segador-Oracles is- but it notified me - 🙄 ~angela

LOL- Yeah, it would sure be nice if it was! However, having a place here where we can discuss these things is quite helpful. Keeps us from wondering if we're losing our minds with NetSuite. 😏 ~angela

These comments make it difficult to track when people actually do help and are waiting for a response from the person who posted the question. What is the point of these, @Angelica Mae Segador-Oracle ? ~angela

To natively reference a sales order number on a purchase order, you must create the PO from the SO. As you are trying to link these manually, that won't work either, due to the employee center limitations. When creating a purchase request from the employee center, you won't be able to have a user manually link a sales…

Happy to help! ~angela

You can't delete a work order that has been built. Closing the SO line, or the entire SO, will remove the commitment of the special order item from the sales order. Since it's a special order item, it will remain in stock. On the item record, to commit the special order item to a different order, uncheck 'Special Work…

Cancel the sales order, and the item should then show as available. You can also re-allocate it, if it 'fits' another order. ~angela

Hello, This report is designed to reflect a period of time, not a specific snapshot. On the first date of the report, you may have multiple FIFO values, so the report is designed to show you the average cost for the date selected. Same with ending balance. The report would become unmanageable if you have 100 of 1 item with…

On your search, scroll all the way to the bottom, and look for 'item fields...' - this allows you to link to the fields from the items within your search. Any option with the ... after the selection is linking you to another record. ~angela

In setup- accounting - accounting preferences, there is this setting: If 'Limit to committed' is selected, you cannot 'steal' items committed to other orders. Having the setting set to allow uncommitted, or ignore commitment - WILL defeat the purpose of committing items. So while you can choose to 'steal' those items, the…

Actually, my apologies - when looking a bit deeper, it doesn't appear that external ID's exist for addresses. At least you can't access them in any searches. Not sure you'll have much luck in this area. You can use the internal ID if updates, etc are needed to existing addresses. You can also map the address label - which…

What does your import template look like? Are you adding customers and addresses, or adding them to existing records? ~angela

Are you in the phoenix area?

Have you tried using an incognito browser? Is your company using single sign on? What role do you usually log into NetSuite using? ~angela

The lag may have been related to your browser cache. Whenever I make changes on a system level, I clear my cache to ensure they take affect right away for me to test. Just a thought. Glad you resolved it. ~angela

Depending upon what 'workflow' you're looking for, it may not be related to SuiteSuccess. What are you wanting, specifically? ~angela

Within Your NetSuite Document Library, search on 'template' If your account was configured using SuiteSuccess, you will find this 'data migration' folder When you open the folder, you will see import templates for all records as they apply to your SuiteSuccess configuration. Serialized/Lot numbered items use the same…

Thanks, I appreciate the clarity. Have a great day! ~angela

I'm not clear on how to do what you're asking. I'm here to help people, not compete against them. ;) ~angela

In order to create the new items, you have to determine what item type the items are. Depending on the item type, the import templates may be different. ~angela