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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Staying Connected During the Holidays
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Comments
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I don't see those tabs under Setup. I don't think I have the permissions. We use Item demand plan under financial.
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https://community.oracle.com/netsuite/english/discussion/comment/16902384#Comment_16902384 Shorin- I'm not sure I follow. A scenario is I created a work order with components on day 1, I want a report that will tell me on what day did procurement purchase the demand for that work order. This way I can see the lag time…
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Joy, Thank you for the answer. I have one problem. I am unable to find "Applying Transaction : Type" under Standard. I have "Applying transaction" and then it wants me to select a specific work order issue.
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Your awesome! I got the report running perfectly!
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I apologize, I mean the location name that I enter into the formula
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Joy, Where can I find the custom names in Netsuite?
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Ivy it is a custom field. Unfortunately I still can't find it.
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Ivy, Appreciate all the help. I really wish there was some way to see all. Your reports will be very useful. Last question, I promise... Is there away to add one column to your report, "Quantity still open on all work orders"
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Ivy, I apologize, I've been running around. It looks like I couldn't get it to populate. Maybe I should explain what we are fully want to show and see what you think. We are trying to plan machine ship dates by reviewing parts that have not been pulled on a work order vs the purchase orders open with expected dock dates.…
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absolutely. We would like to see total open allocations for each part on a work order company wide. For example, If we have 5 work orders open and each work order requires 1 of the same part, we would like it to show a Total Demand of "5".
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Ivy, You have been super helpful with this. If I am unable to create the search with both, Is there away to just show the total part demand in this specific search?
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Ivy, what if I wanted to use the Vendor confirmed date? What would I replace ({transaction.expectedreceiptdate}) with?
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Oliver, This is a great idea. Do you mind doing a screen shot of the whole report criteria? I'm still new to searches