its the country filled in on the customer record. And Watch out, you have to use the country codes as they are defined in help.

If you don't know how, now is the time to speak up.....easily explained.;)

Grace, Do you understand how to customize your forms? I believe you can apply a custom field that will fix this.

a quick call, I could probably do. However, I am not able to set up a complete process for him, only share what I know. yes, I am quite familiar with shipping, and we use integrated fedex. I'm not a NS expert, but I do know my own system better than anyone. I will send you my number- you can have Brian give me a call.

almost done overhauling my warehouse- anything in particular you would like to know?

Hi Tom, My workaround for this is simple- may not be as designed by NS, but works for me. I also use serialized items (albeit groups). We often sell individual boards, but we also sell a lot of large assemblies (VOIP gateways for large companies) These require crating, a large amount of bubble wrap, and lots of time and…

you can set all of your sales orders to default to "pending approval" at the time of approval, check for anything backordered. You can also have your warehouse choose the option of "fulfill orders only fully comitted". Depending upon how you plan to use NS, there are several avenues you could follow.

If the item is set up a a serialized item, I do not believe you can create a receipt without documenting the serial number.

We need to do this. Can you point me to a post or documentation on how to do this? Thanks. This is very detailed, you would need someone to actually write this scripting based upon your criteria. Pro services at NS, or a consultant would be a good place to start.

We also have similar inventory to yours- electronic components. We choose to unpack these, inspect for damage, and often test the components. We also are able to check the scanned serial off of the box against the boards themselves. Not sure how you could go about this, unless you make the items non serialized, and keep…

Hi Tom, Be very very careful in your workaround. I think you may be trying to work against NS functioning, and this may cause all kinds of headaches for you later. If you are using serialized items, do you not get the serials at the time you receive the items? If you use a scanner, you should be able to enter the serials…

I see. THe entire idea of serialized inventory is to track and document specific items, as well as what items go to what customers. Entering a serial into stock (especially is using a scanner) is a no brainer. Specifying what serial is consumed into an assembly means you have to document the serial before you can consume…

Why not plug in weights in the system for each SKU and use real time rates? It works well for us. -Andrew Andrew, the minimum shipping (package) weight for each of our items is 1 pound. As a female, I have to tell you that any necklace weighing a pound would give me a neckache. If you have minimum shipping weights at a…

Tim, there is a global setting- not on the fulfillment itself. Go to setup-setup accounting- ordering/shipping. About 2/3 down the page, there is a checkbox that says "send order fulfilled confirmation e-mail". Uncheck this. You should not see any more fulfillment confirmations come out of Netsuite once unchecked.

Hey all, We are a online art gallery/gift shop (www.bestamericanarts.com). Thanks in advance to anyone who takes the time read this post and weigh in. Per item shipping seems logical for us since items are of varying shapes, sizes, and weights, but large overcharges seem inevitable in certain occassions if we do it…

Hi, I had a feeling it was an add-on. Nate 'Advanced Shipping" is something you have to buy separately if it's not there. For the record we use S Biz, too, but the way it was presented it 'came with' Adv. Ship. Trackin' with ya, Angela. Appreciate your opinion on the language - my attempt at benevolence, searching…

Tom, I really think you may want to reconsider. You will be creating a mess for yourself, and a lot of headache later down the road....

k- I get it now, but you stumped me. I use fedex, and this doesn't happen. I don't even see the field. Sorry.

I know this one- setup-accounting-setup accounting-ordering/shipping tab- check the box close to the bottom that says "show unfulfilled items on invoices" This way, the invoice will list all items- but only charge for items fulfilled on the particular invoice.

Mel, In my humble opinion there are enough words spelled correctly in the heading to allow people to search. Remember, English is not everyones first language. Anyway, for the rabbit hole. Ready? This is generally what the optional advanced shipping feature is for. Optional as in, not normally included in the base package.…

nope- you are correct. I take it back- I dont see why your process won't work. (I had no idea that there was an option for OZ.) as long as they are all combined into one shipment.

glad I could help :D

You can view all of your Fed Ex shipments through Fed Ex Insight, you have to sign up to access that feature, but all of our shipments, from three locations show up in one place.:) yes, but the details of the shipments - not just the summary infomation, are not available through insight.

still fresh for me, I integrated all domestic shipping two weeks ago. Working on international integration at the moment- (among other things)- should be live with international and 100% integrated by mid month.

Hi Jesse- I asked Dorthy if she would mind discussing it in here, as opposed to private e-mail. It gives others a chance to get the answers, as well as allowing us to correct each other, if we misstate something. Hopefully, she will join us.

are you integrated with a carrier? or do you want to just add a total? If you are not integrated, it is a manual process.

I should rephrase my above enthusiasm. Qty this shipment will work, but the overall goal is the have a TOTAL Qty Shipment somewhere on the form. This way, the second shipper can simply count up the items to make sure the total is correct with the total on the form. same thing, I think. When I looked at this on the pick…

We have been using it for 1.5 years. We can do everything but 3rd party billing. WE enter all of the options; ground, home, 3 day, 2 day next day etc and we can get a pretty accurate quote prior to shpping as long as the package counts and weights are correct. We can also ship out interntional bu N/S doesnt have a fuction…

Thanks!! I need help understanding how the billing with FedEx works--is there an end of day report we can generate? Is that necessary? Can you use FedEx ground and FedEx over night services?--don't they have different account #'s? I'm sure there a ton of other questions that I haven't come across yet--any suggestions…

We've been using FedEx with NS for 1.5 years. We use all features. So let me know if I can help. 214 550 1215 Jesse Menczer discountechnology.com Jesse, Have you found that the tracking details are quite restricted, when compared to shipping directly from Fedex.com? For example, I cannot see the packages we ship out from…