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Hi @Jorge Ignacio The cost discrepancy for your "other charge for purchase" item is likely due to: Quantity Issue: Check the assembly build transaction; if the quantity is less than 1 (e.g., 0.7393), the cost becomes $11.09 instead of $15. Set it to 1. Cost Estimate Type: Verify the item's "Cost Estimate Type"…
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Hi @mardel, Per further checking, the enhancement is logged on Enhancement # 577014 Advanced BOM = T > Enable Warranty and Repairs Management Bundle. Its status with the engineers are in Future Enh but there's no clear timeline yet as to when it would be released, so you can go to Suite Ideas page to vote for the…
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Hi @Jorge Ignacio, We are glad to have you with us today, and we extend our gratitude for posting within the NetSuite Support Community! Greetings to all! We have a community member in need of our assistance. Please feel free to offer your knowledge and insights to support them. Your contributions are of great value and…
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Hi @User_2I30C We are glad to have you with us today, and we extend our gratitude for posting within the NetSuite Support Community! Greetings to all! We have a community member in need of our assistance. Please feel free to offer your knowledge and insights to support them. Your contributions are of great value and deeply…
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Hi @User_8A1MA, We are glad to have you with us today, and we extend our gratitude for posting within the NetSuite Support Community! Greetings to all! We have a community member in need of our assistance. Please feel free to offer your knowledge and insights to support them. Your contributions are of great value and…
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Hi @Mitchell Carlisle, We are glad to have you with us today, and we extend our gratitude for posting within the NetSuite Support Community! Greetings to all! We have a community member in need of our assistance. Please feel free to offer your knowledge and insights to support them. Your contributions are of great value…
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Hi @ferb, We are glad to have you with us today, and we extend our gratitude for posting within the NetSuite Support Community! Greetings to all! We have a community member in need of our assistance. Please feel free to offer your knowledge and insights to support them. Your contributions are of great value and deeply…
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Hi @GSONI, Just confirming if you were able to see my response above. If yes, 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 to easily find the correct…
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Hi Grace, Please let us know if you need further assistance on this. Thanks!
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Hi @Mary Rivas, We are glad to have you with us today, and we extend our gratitude for posting within the NetSuite Support Community! Greetings to all! We have a community member in need of our assistance. Please feel free to offer your knowledge and insights to support them. Your contributions are of great value and…
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Hi @GSONI, In NetSuite's Warranty and Repairs Management, different fields are used for serial numbers based on how warranties are created: Manual Warranties: Use "reference serial/lot no." (custrecord_wrm_reg_ref_seriallot) for manual input, offering flexibility for warranties not linked to invoices. Invoice-Based…
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Hi @Grace999991, With the Replenishment Method set to Material Requirements Planning (MRP) and "Auto Calculate Purchase Lead Time" unticked, NetSuite will not automatically calculate the purchase lead time. MRP relies on planning data (e.g., demand, supply, and lead times) to schedule orders, but when auto-calculation is…
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Hi Grace, Just wanted to confirm if you were able to see my response above? If yes, 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 to easily find the…
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Hi Raj, Just wanted to confirm if you were able to see my response above? If yes, 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 to easily find the correct…
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Hi @Grace999991, Aside from setting this up on your ILC record, would you be able to confirm if the purchase lead time is also set on your assembly item record? The replenishment method should also be set to "Time Phased" to ensure that the item receipt's date is correct. If this doesn't work, please provide screenshot of…
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Hi @Grace999991, What type of item are you using for this concern?
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Hi @Grace999991, The Expected Receipt Date on Purchase Order Lines defaults to the current date because the lead time in the Item Location Configuration is likely not set or is zero. When "Auto Calculate Purchase Lead Time" is unticked, NetSuite relies on this static lead time. For non-inventory items, the behavior on…
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Hi @Raj_08, Regarding the error "Invalid number (must be positive)" when approving the Inventory Count, this is usually encountered when the Snapshot Quantity is different from the current Quantity on Hand. This becomes possible when there are transactions created after the Inventory Count that was started which might…
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Hi @GSONI, To restrict this efficiently for your 50+ roles: Use Mass Updates: Go to List > Mass Update > Mass Updates > Roles & Permissions > Add/Edit Permission on Roles. Remove Permissions: Set warranty-related custom record permissions (e.g., Warranty Registration) to "None" for all custom roles. Grant Access…
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Hi @Cindy R., 1. Is the behavior (bill to COGS, no "receive" button, no GL impact on SO fulfillment) expected when enabled, even for non-drop-ship inventory? Yes, this is expected: Bill posts directly to COGS. No "receive" button on the PO. No GL impact on sales order fulfillment. Reason: The preference treats purchases…
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Hi @User_CNL4E, We are glad to have you with us today, and we extend our gratitude for posting within the NetSuite Support Community! Greetings to all! We have a community member in need of our assistance. Please feel free to offer your knowledge and insights to support them. Your contributions are of great value and…
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Hi @Abhi_E, Thanks for confirming that it is now working on your end. 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 to easily find the correct answer. You…
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Hi @User_XZERT This may help, SuiteAnswers ID: 71545 Force Auto-calculation of reorder point and preferred stock level. Let me know if this worked on your end.
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Hi @hailey, NetSuite automates purchase order accruals for month-end closing via its Item Receipt process: Process: Mark a purchase order as "Received" to create an Item Receipt, automatically posting: Debit: Asset (inventory) or Expense (services). Credit: Accrued Purchases (liability). Result: Accruals for received but…
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Hi @GSONI, Please let us know if you need further assistance on this. Thanks!
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Hi @User_XZERT We are glad to have you with us today, and we extend our gratitude for posting within the NetSuite Support Community! Greetings to all! We have a community member in need of our assistance. Please feel free to offer your knowledge and insights to support them. Your contributions are of great value and deeply…
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Hi @User_IONK0 Reconfirming if the items that the accounts you have changed successfully is also a non-inventory item for purchase?
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Hi @GSONI, Please consider looking into SuiteAnswers ID: 37377 Setting Up Warranty and Repairs Management
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Hi @ACVP, We are glad to have you with us today, and we extend our gratitude for posting within the NetSuite Support Community! Greetings to all! We have a community member in need of our assistance. Please feel free to offer your knowledge and insights to support them. Your contributions are of great value and deeply…
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Hi @User_IONK0 Would you be able to confirm if the items you have changed successfully are the same types of items? If not, please provide information on the items that work and do not work so that we could further test this on our end. Otherwise, if it doesn't work on the specific item you're pertaining to now, best is to…