Hi Jay, Was my previous comment helpful in your concern? If it was, we appreciate if you could click "Yes" on the “Did this answer your question?” at the bottom of the comment that helped you. By doing so, you'll be able to help other community members who might encounter the same concern. Hope you have a great day! ? -Ivy

Hi @User_QG2Y6, Was my previous comment helpful in your concern? If it was, we appreciate if you could click "Yes" on the “Did this answer your question?” at the bottom of the comment that helped you. By doing so, you'll be able to help other community members who might encounter the same concern. Hope you have a great…

Hi @KennyT, Was my previous comment helpful in your concern? If it was, we appreciate if you could click "Yes" on the “Did this answer your question?” at the bottom of the comment that helped you. By doing so, you'll be able to help other community members who might encounter the same concern. Hope you have a great day! ?…

Hi @User_71JMZ, Thank you for posting another question here in our community! Tagging our gurus who can help check this one out for you: @Joahnna Given Uy-Oracle / @Jack Daryl Espiel-Oracle / @Kristoffer Viray-Oracle, any ideas? Also, please be informed that the NSC Guru Team has a limited workforce this week, in…

Hi Jay, I was able to test this in NS WMS and encountered the same behavior. It seems that this is currently the standard behavior in the system. Upon further checking, I did find some enhancement requests related to this: 422846 - Approve Inventory Count > "This serial number already exists in inventory. Please enter a…

Hi Martha, Just adding my thoughts here as well. You can also check the following: Make sure that Internal ID is selected as the Reference Type for the Item Internal ID column of your CSV file Check if the item record is Lot Numbered or Serialized. Inventory Worksheet does not support these item types. You can do Inventory…

Hi @User_KMB3H, Was my previous comment helpful in your concern? If it was, we appreciate if you could click "Yes" on the “Did this answer your question?” at the bottom of the comment that helped you. By doing so, you'll be able to help other community members who might encounter the same concern. Hope you have a great…

Hi Jay, Are you using the native Inventory Count feature? or are you using NS WMS? Also, does the counter receive an error? If yes, what is the exact error message received?

Hi @User_HPB3I, Have you already added your formula to the Highlighting tab of your search? It should look like this: Let us know if you need further assistance with this. -Ivy ========================= If you find this reply to your question as helpful, others with the same question might find it helpful as well. By…

Hi @Tafara, If the Expand Account List preference is enabled on the account, then users can select other account types as an Expense Account. According to the field help of this preference, to ensure that non-inventory data appears correctly in reports and registers, best practice is to associate non-inventory items with…

Hi @KennyT, I checked on your concern and I was able to verify that it is standard behavior in NetSuite that the Shipping Cost is calculated based on the location set on the transaction instead of the Vendor address even when sales order contains dropship items. There is an existing Enhancement request # 73544 -…

Hi @User_QG2Y6, To be able to apply a discount item to multiple lines, you can use a Subtotal line. Then add the discount item after this Subtotal line. Here's an example: As you can see, the Subtotal line gets the total amount of the items before it. Then the discount is applied to the subtotal. You can do this multiple…

Hi @Sutha G, I used ADD option. Hope this works for you as well!

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Hi @User_KMB3H, It would really depend on your company's process, but do note that IR from RMA will not affect your inventory balance if the Restock checkbox is not marked. Also, the amount on the GL Impact of the IR will depend on the cost of the item and not the value entered in the RMA. The value on the RMA will be the…

Thanks for the update, Chad! I'm glad to hear that the cost of the items are now showing as expected. ? If any of the above comments helped you, we would appreciate you clicking "Yes" on "Did this answer the question?" portion of that comment as it may also help us and the other community members track replies that are…

Hi Chad, I did some tests on my account and noted that the behavior is the Landed Cost is allocated to all the quantity in the item receipt I edited. This also triggered an Inventory Costing calculation which then changed the GL Impact of the Item Fulfillment. Note that the costing calculation on your account should finish…

Hi @User_KMB3H, Welcome to the community! Thank you for posting your concern here. Note that the RMA is a non posting transaction. It will only show as part of your inventory if you mark the Restock checkbox in the Item Receipt. To further help you out, I'm looping in our gurus who have expertise on this topic: @Shamaine…

You're welcome, @JohanvL! Glad I could help. ?

It is found in the field help of the FedEx Rates Type field under Setup > Accounting > Shipping > Preferences tab > Rates. Also in SuiteAnswers 9302: ========================= If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this…

Thanks for sharing your insights on this as well, @Biomerics_Admin. Hi @JohanvL, Is the shipping cost printed when you print the integrated shipping label? I tested this on my test account, but the shipping cost was not printed in the label. Are you referring to a different label? Based on the documentation, if you select…

Thanks for keeping us updated, @Biomerics_Admin. Since you aren't the one who started this thread, I'll be marking my previous comment as the correct answer so that other members who will look at this thread will find the answer much easier. Have a great day!

Hi @Biomerics_Admin, Instead of using Created From: Memo, try using Applied To Transaction: Memo field instead. This should pull the Description field from the item line of the PO. Kindly try it out and let us know how it goes! ?

You're welcome, Chris! Glad I was able to help! ? By the way, if it's not too much trouble, we'd really appreciate if you can mark the “Yes” on the “Did this answer your question?” part below the comment/s that helped you in your concern. This will also help our other members in case they encounter the same situation. Hope…

The behavior is documented in SuiteAnswers 28147: When the item is later added to your inventory again, a linked COGS adjustment entry is also created. This COGS adjustment is triggered by any transaction that creates a positive inventory level from a negative one, including the ones listed below: 1. Vendor Bill 2.…

Hi @Sutha G, I was able to try 2 separate lines, and it worked with 1 file import. Here's the screenshot of the columns in my CSV file: And here's the lines of the Inventory Adjustment record that was created: Hope this helps! ? -Ivy

Hi Chris, Thank you for all the information you provided via private message. We noted that the item receipt had 2 separate item lines with different rates for the same item: 1st line - 25 qty at £6.29 ($8.45) 2nd line - 50 qty at £1.43 ($1.92) In the Inventory Valuation Report, it only showed 1 line for the Item Receipt,…

Hi Su, Glad that it works for you now! ? If it's not too much trouble, we appreciate if you could click "Yes" on the “Did this answer your question?” at the bottom of my previous comment that helped you. By doing so, you'll be able to help other community members who might encounter the same concern. The CSV file I used is…

Hi @Sutha G, This is the error I got when I tried to do an import using an External ID that is already existing in the system: Using the same mapping you provided, I didn't encounter any error when I used a different External ID. Anyway, were you able to try the import using multiple files? How did it go? Let us know if…

Hi @JohanvL, Please check what is set in your account under Setup > Accounting > Shipping > Preferences tab > Rates > FedEx Rates Type. In this field, you can select the type of rates you want to show and charge your customers. Note that this preference applies to domestic rates only. International rates are always the…