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Hi @Mickael_Goasdoue, 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…

Hi @Janakan, 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…

Hi! To understand the data model of the "Item" object in NetSuite, you have several approaches: 1. NetSuite Help Center & Documentation The most authoritative source for NetSuite’s data model details is the NetSuite Help Center . Search for “Item Record Types” or “Items ”, you’ll find subtype distinctions (Inventory Item,…

Hi! In NetSuite, certain fields like "Quantity" are sometimes not directly available in the work order-based datasets within Analytics (SuiteAnalytics Workbooks or Datasets) for these main reasons: 1. Data Source Structure: Work Orders in NetSuite represent the manufacturing process and generally link to other records…

The issue with the Reallocate Items screen in NetSuite not allowing allocation between the Order Reservation and Transfer Order (TO), despite both using the same allocation strategy, likely stems from Transfer Orders not supporting sales channels, as noted earlier, or a mismatch in how NetSuite matches supply and demand…

Hi @Vernita, Here are other SuiteIdeas you could also look into: 640944 Supply Allocation > Firm Allocation > Item does not appear on Order Items Page even if quantities are allocated on Order Reservation 661956Reallocate Items > cannot partially reallocate items under Quantity Committed from Order Reservation 670302…

Hi, In NetSuite's Order Reservation, the Target Quantity and Quantity fields serve distinct purposes: Quantity: This is the actual quantity you want to reserve for the specified item, location, and sales channel (e.g., Retail/Internal). It represents the firm or soft commitment of inventory (from on-hand stock or incoming…

Hi @Vernita, Following up if you've seen @Chelsea Jacobs' comment on this: https://community.oracle.com/netsuite/english/discussion/comment/16899290#Comment_16899290

Hi @User_FAYZB, For concerns regarding the release preview, it is recommended to file a support case as the support team will be able to examine the duplicate of your account in a secured QA environment, ensuring they have the correct configuration to address your concern.

Hi! 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 will also earn points and may unlock the Answer Accepter badge.

Hi, After doing the order reservation from above, you can just transfer your inventory. Please see the steps you can do below: Transfer Reserved Stock to Retail Location: To make the reserved stock available for POS without tying it to a sales order, transfer it to the retail store’s location: Go to Transactions >…

Hi @Vernita, Yes, NetSuite's Order Reservations feature allows reserving stock (including incoming from POs) for internal use without sales orders, by allocating for anticipated demand based on item, location, period, and sales channel. You may read into it by referring to this article: 98840 Order Reservations and its…

Hi @Tessa, The Inventory Turnover Report in NetSuite for 2024 shows blanks for Cost, Turnover Rate, and Average Days On Hand because there were likely no sales or COGS-generating transactions (e.g., item fulfillments) for the items in that period. Prerequisites for values to appear: Positive COGS from sales orders,…

Hola: En este momento, se trata de una solicitud de mejora registrada en la mejora nº 107413 Reasignar artículos > anular confirmación de artículos sin tener que confirmar en otra orden. Puede ir a la página SuiteIdeas para votar por la mejora. Disculpas por los inconvenientes que esta limitación puede estar causando, pero…

Hi! 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 will also earn points and may unlock the Answer Accepter badge.

Hi @jmack_admin To answer your question: Yes, there is a way to address this issue. When editing a closed or billed sales order to add new lines, ensure the "To Be Printed" checkbox on the sales order form is checked before saving. This box determines whether the order is added to the queue for printing sales orders and…

Hi @Glaced999991, Confirming if you've seen @Chelsea Jacobs's comment: https://community.oracle.com/netsuite/english/discussion/comment/16898882#Comment_16898882 Let us know if you need further assistance on this!

Hi @Vernita, 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…

Hi Elizabeth! Are you referring to the Work Order Traveler? You can confirm this by checking SuiteAnswers ID: 99189 Generating a Work Order Traveler, which provides instructions on generating a Work Order Traveler. This is the only available documentation for printing with Advanced Manufacturing, and you may find the…

Hi! 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 will also earn points and may unlock the Answer Accepter badge.

Hi! Let us know if you need further assistance on this. 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 will also earn points and may unlock the Answer Accepter badge.

Hi! Let us know if you need further assistance on this. 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 will also earn points and may unlock the Answer Accepter badge.

Hi User_S6FVQ, 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…

Hi! You can try the following steps below if it is applicable on your end: Managing Blending → Approval → Packing in NetSuite Add an Intermediate Routing Step (Recommended) Insert a routing step called “Blending Approval” between Blending and Packing. Assign it to a QA/Approval work center (0 run time if just a…

Hi! NetSuite mandates effective dates for BOM revisions, allowing only one active revision per BOM at a time. Revision dates cannot overlap, restricting multiple active revisions within a single BOM. To manage different active setups, create separate BOMs for each configuration (e.g., one for standard parts, another for…

Hi! NetSuite's After Transaction Costing dynamically manages costs for incremental production, accommodating simultaneous transactions and subassemblies without requiring a 1-to-1 ratio between material issues and completions. With accurate BOMs and proper transaction recording, it ensures precise cost accounting. If you…

Hola: Puede comprobar los permisos de su rol en Configuración > Usuarios/Roles > Gestionar roles para asegurarse de que la opción "Búsqueda persistente" o "Informe de background en ejecución" esté activada y confirmar con el administrador si no lo está. Verifique la configuración del sistema en Configuración > Empresa >…

Hi! Why Step 3 (File Mapping) Is Skipped in CSV Import: Single-file imports skip Step 3: File Mapping (only for multi-file linking). You should still see Step 4: Field Mapping. If Field Mapping is skipped too, you're likely using a saved template. Fix: Start a new import at Setup > Import/Export > Import CSV Records…

Hi! When importing addresses via CSV in NetSuite, the Customer ID may appear in the address and shipping label if it’s incorrectly set as the address "Label" in your CSV. To fix this: Ensure your CSV includes a column for the address label (e.g., "Main Office," "Shipping"). Map this column to the "Label" field in…