Check out Oracle NetSuite upcoming events and conferences hereSee All the Unlockable Badges See All the Unlockable Badges
- Display Name
- Gavrah Rabba
- Last Active
- Member, forum_userscommunity_users
Thanks. Not all employees who have credit cards are licensed users in NetSuite. Does every cardholder need to be a licensed user or can they be listed as an employee without NetSuite access?
Understood. Thanks very much for your help.
Hi. Thanks for your reply. That didn't work. The import is performed automatically - not by any specific user but it seems that the email is sent to the user who set it up.
Thanks so much. Exactly what I needed to do. It works perfectly!
I don't see the "Did this answer the question?" button.
Wow! Amazing! Thanks so much for your detailed answer. It works perfectly. Much appreciated.
Hi, Thanks. I meant the header but I guess the lines as well if possible.
It worked out ok. I deleted the adjustment that was out of sequence and reran it. Thanks again for your help!in Overriding Item Average Cost Comment by Gavrah Rabba May 23, 2022 2:37PM
Oh wow! I think you answered the question. They were both on the same day and they were run about 10 minutes apart. I will try to rerun and let you know. Thanks.in Overriding Item Average Cost Comment by Gavrah Rabba May 19, 2022 7:18PM
Thanks for your help. I couldn't wait so I had the adjustments entered manually for now. I will follow up if this happens again. I really appreciate your help on this.
Thanks for your response. Indeed we do not have the Bin Management feature turned on. I mapped our lot # to Serial/Lot# as you suggested (see attached screenshot) but I am still getting the same error (Please enter value(s) for: Serial/Lot Number). Any other ideas?
Thanks. One item was not a lot-numbered item and another had a negative adjustment. It worked fine after I eliminated these two lines. Thanks again for all your excellent support.
Thanks again for all your help. I am now getting a new error - "You cannot create an inventory detail for this item.". Any idea what that could be? Attached is a screenshot of the csv file and the import mapping. I really appreciate all your help.
I don't see the "Issue Inventory" and "Receipt Inventory" numbers in the csv field mapping screen. However, I do see "Serial/Lot Number" and mapped accordingly. I am getting an error "Please enter value(s) for: Serial/Lot Number". I am trying to import one item and the Lot Number value for the item is "ABC123". Any idea…