Hi @User_D0HJA, Thanks for reaching out to us in the NetSuite Support Community. Our gurus are currently checking your question and we'll get back to you as soon as possible. In the meantime, if any other members have any thoughts, insights, or suggestions, we encourage them to share them with you.

Hi Dallas, So you are saying that it is displaying the correct COUNT of the orders which is 639, but it is just the total amount showing incorrectly? If so, can you try to use {amount} instead of {totalamount} in the formula?

Hi Dallas, can you also show the Item: Type in the list? (just to be sure) Also, are you able to provide the list of the 639 orders in the current search? (Try drilling down the search, or removing the summary types then extract as XLS file. You can also create a new saved search with the same criteria and use the # Orders…

Hi @tech work, It seems you already have an open question with the same concern: One of our gurus is already checking on it. We'll be closing this thread as a duplicate. Let's use the original thread for any updates moving forward.

Hi @User_W3GAA, Thanks for reaching out to us in the NetSuite Support Community. Can you confirm if this Product Group record is something custom or part of a bundle on your account?

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Hello @User_YMWNR, What Tiru said is correct. For more information, please refer to the following SuiteAnswers articles: 11124: Accounting for Received Purchase Orders 7823: Vendor/Purchase Transaction GL Impact

Hello @User_5L9JT, It seems that Advanced Manufacturing bundle could provide the capability desired with regards to processing Byproducts. Note that Advanced Manufacturing is much more detailed in process compared to Light Manufacturing so we suggest that users carefully review/test this first if it suits their business…

Hey there @Dallas H, Do you perhaps have a list of the 646 orders created by Chase? I think the first step in troubleshooting why this search doesn't work as expected is to identify which orders were not included in the search, and verify if they meet the criteria that you set. Here's some points you can check: The…

Thanks for your sharing your insights, @Tafara! ---- Hi @RobSpector, Other than what Tafara suggested, you can also try adding this formula in the Criteria tab > Summary subtab: Formula: NS_CONCAT(CASE WHEN {transaction.type} IN ('Purchase Order', 'Item Receipt', 'Sales Order', 'Work Order', 'Item Fulfillment') THEN 1 ELSE…

Hi @@Rhys Gottwald, I did some tests on this on my test account and noted that if the Work Order the correct quantity indicated, then this will also show in the WMS Work Order picking screen. The user can then enter the decimal number "9.5" when the UOM is set to 1Kg. (The picker can also manually select the UOM in the WMS…

Hello @User_A684O, Per checking, this is a known system limitation logged as: Enhancement # 75028: Item Search: With Accounting Preferences > General > Use Account Number = T: When exposing 'Income Account', 'COGS Account' and 'Asset Account' in results of an Item Search user wants to see 'Account Number and Name' You can…

Hi @cduran, Upon reviewing your concern, the ability to configure the Inventory Detail in Fulfillment Request document is not yet available in NetSuite. Currently, this is logged under: Enhancement # 549390: Fulfillment Request > Set Inventory Detail > Save > Inventory Detail is Not Retained You can vote for this in the…

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Hi @User_E15G4, Just wanted to check in if you were able to see my previous comment. If it was helpful, could you do us a quick favor and click "Yes" on "Did this answer the question?" It helps others with the same question find the answer quickly, and you'll earn points and unlock the Answer Accepter badge.

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Hi @Hendrik Kotze, Thanks for reaching out to us in the NetSuite Support Community. Our gurus are currently checking your question and we'll get back to you as soon as possible. If any other members have any thoughts, insights, or suggestions, we encourage them to share them with you. In the meantime, you might be…

Hi @cduran, Thanks for reaching out to us in the NetSuite Support Community. Our gurus are currently checking your question and we'll get back to you as soon as possible. If any other members have any thoughts, insights, or suggestions, we encourage them to share them with you. In the meantime, you might be interested in…

Thanks for providing your insights on this one, @Tiru Chembeti! --- Hi @User_E15G4, Based on my testing, the Firmed checkbox can be seen on Purchase Orders if the Material Requirements Planning (Supply Planning) feature has been enabled on the account. Otherwise, it is only shown in Transfer Orders and Work Orders. If the…

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Hi @emcee_uk, Thanks for reaching out to us in the NetSuite Support Community. Let's see if any of our members have any experience with this. Tagging some of our top contributors: @GauravAgrawal @Tiru Chembeti @Tafara @Brian Stisser @censys_sl, any insights on this?

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