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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Staying Connected During the Holidays
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Comments
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Hi @Ivy Lopez-Oracle , That worked. Right now the report is only looking at backordered quantities. What is the best way to tweak this formula to also include committed but unfullfilled items: {quantity}-COALESCE({quantitycommitted},0)-{quantitybilled} And one more thing, if using Advanced Item Location feature, what is…
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Hi @Joy Noreen Magoling-Oracle That seems to have worked. What I find odd though as per random checking these Invoices have no related Credit Memo.
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Hi Ivy, Thank you for checking in. I forgot to mention that we are using Advanced BOM, so the Item: Member Item and Item: Member Qty didn't really produce any values. I tried to look for the component fields in the following tables: BOM and BOM Revision but to no avail.
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Apologies for the late revert. It is a transaction saved search with the following criteria: Results tab Here is an invoice were the results shows negative but the UI is positive Once again, the image below is from the saved search result.
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We found out this document The documentation you're reviewing is applicable only for the Legacy Data Source, where in this case, the Supply Required by Date should be listed as date_requested. If you're using NetSuite2.com Data Source, then the Field should be listed as requesteddate.
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Hi Nicole, Thank you for the response, let me check again.
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Here are the details of the Saved Search. Criteria Tab: Type is Purchase Order Main Line is False (Document Number ID starts with P or Document Number/ID Starts with M) Criteria Summary Sum Formula Numeric is 0 case when {custcol_po_approve_line}='Yes' then 0 else 1 end Results Document Number Summary type: Group Item:…
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Hi Ely, See screenshots above, checkbox is a custom field.
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Hi Joy, Please see screenshots below: SS Criteria SS CRITERIA SUMMARY - in an attempt to say filter based on summary values SS Custom Field
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Hi @Dominica Sevilla-Oracle , I am not looking for the item price (selling). I am looking for the item cost (purchase price) specific to the lot number that is on the invoice,
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Hi Joy, In response to your questions: Is this reproducible with new Sales Order? - YES, there are a number of new sales order Is the scenario true to specific orders only or to all orders? - Specific orders but there doesn't seem to be any logic of sort that could be defined like, only sales orders entered via UI or only…
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One of the components actually has zero components. Does it matter that the wave is created via a schedule? I tried creating a manual wave and was not able to see the sales order that had a missing (no on hand qty) kit component. But that instance I asked about, the wave was created via a schedule.
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Hi @Dominica Sevilla-Oracle You're awesome. That solved the visibility issue. However I did come across an error that may have resulted for enabling the Allow Cross Subsidiary viewing permission. When navigating to Billing - Billing Operation - Process Billing Operation - Status an error screen pops up Error An unexpected…