Honey Soe

B and D

in October 29, 2025 | Question of the Week Comment by Honey Soe Oct 30, 2025 2:49AM

https://community.oracle.com/netsuite/english/discussion/comment/16903702#Comment_16903702 @User_68KLQ Thank for your confirmation! You may also want to check whether the “Use Bins” field is disabled on the item form. If the field is hidden or disabled in your custom item form, you won’t be able to edit it even if bins are…

in USE BINS is greyed out on Item Record Comment by Honey Soe Oct 30, 2025 2:37AM

https://community.oracle.com/netsuite/english/discussion/comment/16903668#Comment_16903668 At the suiteanswer; Bin Management If you use the Assembly Items feature, you must designate a bin for any component item in a build which uses bins. If a parent assembly item uses bins, you must designate a bin for that item to…

in USE BINS is greyed out on Item Record Comment by Honey Soe Oct 29, 2025 4:12PM

https://community.oracle.com/netsuite/english/discussion/comment/16903665#Comment_16903665 Hi @User_68KLQ , If Advanced Bin/Numbered Inventory Management is enabled and the location allows bins, the most common missing step is that the item itself isn’t marked to use bins. Please check the item record under the Inventory…

in USE BINS is greyed out on Item Record Comment by Honey Soe Oct 29, 2025 3:49PM

https://community.oracle.com/netsuite/english/discussion/comment/16903639#Comment_16903639 Based on standard behavior, it should continue to use the default packing slip template unless the other item fulfillment forms have their own print templates assigned. You might want to test with one of your custom forms to confirm…

in What is the default item fulfillment print document template and how to change it? Comment by Honey Soe Oct 29, 2025 1:57AM

https://community.oracle.com/netsuite/english/discussion/4511015/whats-wrong-with-my-transaction-saved-search-for-best-selling-items Hi @Dext3r , Please check the Shipping Line | is false Tax Line | is false at the criteria tab.

in What's wrong with my Transaction Saved Search for best selling items? Comment by Honey Soe Oct 28, 2025 9:56AM

https://community.oracle.com/netsuite/english/discussion/4511013/what-is-the-default-item-fulfillment-print-document-template-and-how-to-change-it Hi @User_K68OJ , Thanks for sharing the details! Based on our experience, here’s how you can set it up to use an Advanced PDF/HTML Template for Item Fulfillment: Step 1: Create…

in What is the default item fulfillment print document template and how to change it? Comment by Honey Soe Oct 28, 2025 4:00AM

https://community.oracle.com/netsuite/english/discussion/comment/16903563#Comment_16903563 You’re welcome! Yeah, it can get tricky with different item types and locations, but it’s definitely worth giving it a shot. Hope it works out; below, the screenshot criteria was item receipt with landed cost per line. Result> Hope…

in Landed Costs included in Cost of Sale Comment by Honey Soe Oct 28, 2025 3:34AM

https://community.oracle.com/netsuite/english/discussion/4510913/landed-costs-included-in-cost-of-sale Hi @User_6VA6M , From my understanding, there isn’t a standard report or saved search in NetSuite that directly shows the breakdown of landed costs associated with Item Fulfillments or how they flow into COGS. Landed…

in Landed Costs included in Cost of Sale Comment by Honey Soe Oct 25, 2025 6:08AM

https://community.oracle.com/netsuite/english/discussion/comment/16903472#Comment_16903472 Hi @Nissam CP As mentioned by @Shiela Marie Villaluz-Oracle, there’s no specific list of permissions documented for the Vendor Statement page. It’s best to reach out to the Customer Support team — they can check from the back end to…

in How to enable access to “Vendor Statement” (Transactions > Purchases > Vendor Statement) for other r Comment by Honey Soe Oct 25, 2025 4:56AM

https://community.oracle.com/netsuite/english/discussion/comment/16903305#Comment_16903305 Once the bill reaches Approved status, it can’t be changed back to any previous state as I mentioned above, we solved it by deleting and recreating the transaction or sometimes by replacing it with the corrected one. SuiteAnswer is…

in Vendor Bill Status Field is Inline, even though Bills are not routed for approvals? Comment by Honey Soe Oct 23, 2025 3:32AM

C

in October 22, 2025 | Question of the Week Comment by Honey Soe Oct 22, 2025 11:58PM

https://community.oracle.com/netsuite/english/discussion/comment/16903298#Comment_16903298 https://community.oracle.com/netsuite/english/discussion/comment/16903298#Comment_16903298 If a transaction remains in Pending Approval status, the Administrator role can update it to Approved. Once approved, we can delete the…

in Vendor Bill Status Field is Inline, even though Bills are not routed for approvals? Comment by Honey Soe Oct 22, 2025 3:13PM

https://community.oracle.com/netsuite/english/discussion/4510909/vendor-bill-status-field-is-inline-even-though-bills-are-not-routed-for-approvals Hi @Angela Bayliss We’ve seen this behavior too—the Status field on Vendor Bills becomes disabled after creation for most roles. It may be system-controlled and not affected by…

in Vendor Bill Status Field is Inline, even though Bills are not routed for approvals? Comment by Honey Soe Oct 22, 2025 9:35AM

https://community.oracle.com/netsuite/english/discussion/comment/16903153#Comment_16903153 Hi @A K M Farid Please let us know if you need further assistance . If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question…

in Why Customer Name not display in the AR Register for Deposit transactions? Comment by Honey Soe Oct 21, 2025 4:02AM

https://community.oracle.com/netsuite/english/discussion/comment/16903072#Comment_16903072 Hi @A K M Farid , You need to go to Transaction > scroll down to Entity (Line). At the Entity (Line) > Name

in Why Customer Name not display in the AR Register for Deposit transactions? Comment by Honey Soe Oct 20, 2025 7:27AM

https://community.oracle.com/netsuite/english/discussion/comment/16903065#Comment_16903065 Hi @Nissam CP , I’m not actually sure if the Vendor Statement report officially exists as a built-in page, but it does show up under Transactions > Purchases > Vendor Statement in Admin role. It seems like this might be more of a…

in How to enable access to “Vendor Statement” (Transactions > Purchases > Vendor Statement) for other r Comment by Honey Soe Oct 19, 2025 1:30AM

https://community.oracle.com/netsuite/english/discussion/comment/16902948#Comment_16902948 Yes, my current solution is built using a custom approval workflow. The logic was customized to ensure that only the Supervisor can normally approve Journal Entries, while the Final Approver can step in only as a backup when the…

in SuiteApprovals: How to set up a backup approver Comment by Honey Soe Oct 17, 2025 2:21AM

https://community.oracle.com/netsuite/english/discussion/comment/16902911#Comment_16902911 Hi @A K M Farid , To display the Customer Name in the A/R Register report, you can customize the report and add the customer field at the line level. Steps to Customize: Go to Reports > Accounts Receivable > A/R Register. Click…

in Why Customer Name not display in the AR Register for Deposit transactions? Comment by Honey Soe Oct 16, 2025 7:49AM

https://community.oracle.com/netsuite/english/discussion/4510814/suiteapprovals-how-to-set-up-a-backup-approver Hi @User_G7R2E , This is my current solution using the condition below. I hope you can also review it and share your suggestions. Add a condition to the Approve button at the approval workflow, such as This…

in SuiteApprovals: How to set up a backup approver Comment by Honey Soe Oct 16, 2025 3:32AM

C

in October 15, 2025 | Question of the Week Comment by Honey Soe Oct 15, 2025 11:49PM

https://community.oracle.com/netsuite/english/discussion/4510781/fam-revaluation-journa-entry-wrong-gl-impact Hi @User_JKLFU , You may need to check the setting under Fixed Assets > Set Up > System Setup. In the Fixed Assets Management section, make sure that the option “Write Down Using Account” is unchecked if you want…

in FAM Revaluation Journa Entry_Wrong GL Impact Comment by Honey Soe Oct 15, 2025 9:20AM

B

in October 13, 2025 | Pop Quiz Comment by Honey Soe Oct 13, 2025 11:59PM

False

in October 09, 2025 | Pop Quiz Comment by Honey Soe Oct 10, 2025 2:28AM

https://community.oracle.com/netsuite/english/discussion/comment/16902469#Comment_16902469 Hi @XimenaB , The Last Login Date shows as months old because NetSuite only updates that field when a user actually logs in to the system interface (for example, entering their credentials or using Single Sign-On). So, even if the…

in Saved Login Audit Trail Search - Show only current roles (not removed ones) Comment by Honey Soe Oct 9, 2025 2:56AM

False

in October 8, 2025 | Question of the Week Comment by Honey Soe Oct 9, 2025 2:54AM

https://community.oracle.com/netsuite/english/discussion/4510571/saved-login-audit-trail-search-show-only-current-roles-not-removed-ones Hi @XimenaB , The Login Audit Trail search includes all historical role assignments, which is why you’re seeing roles that have already been removed. The audit trail is designed to retain…

in Saved Login Audit Trail Search - Show only current roles (not removed ones) Comment by Honey Soe Oct 8, 2025 9:32AM

https://community.oracle.com/netsuite/english/discussion/4510545/how-to-enable-access-to-vendor-statement-transactions-purchases-vendor-statement-for-other-r Hi @Nissam CP , You can control access to the Vendor Statement report with the following permission: Answer ID - 91908 A Vendor Statement is similar to that of a…

in How to enable access to “Vendor Statement” (Transactions > Purchases > Vendor Statement) for other r Comment by Honey Soe Oct 7, 2025 8:55AM

https://community.oracle.com/netsuite/english/discussion/4510520/limit-billed-quanity-according-to-po-quantity Hi @Inna Gerasimchik , According to Suite Answer ID 89298 The user wants to limit the quantity of Vendor Bills to the total quantity received when entering lines on items sublist of a Purchase Order. Solution You…

in Limit billed quanity according to PO quantity Comment by Honey Soe Oct 5, 2025 1:32PM

https://community.oracle.com/netsuite/english/discussion/4510502/tax-item-set-on-customer-record-is-blocking-intercompany-sales-order-generation Hello @Kiora Hannileigh Ramos , Based on our review, it seems the Tax Code previously assigned may have been restricted to certain subsidiaries or set up as a purchase-only tax,…

in Tax Item set on Customer Record is blocking Intercompany Sales Order generation Comment by Honey Soe Oct 3, 2025 9:16AM

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