Niks Blando-Oracle NSC Guru

Hi @Vishnu M, Usually when this error is encountered the fix is to set "Custom Record Entries" permission to View. Then log out > log back in > then try if it works. However you mentioned it's already setup correctly. All documentations I found are pointing out to that solution, since it does not seem to work on your end I…

Hi @User_PM3K6 Can you please try creating below saved search? Reports > Saved Searches > All Saved Searches > New > Transaction Criteria: Filter Value Type Return Authorization Internal ID (Return Authorization Internal ID) Main Line False Tax Line False Shipping Line False COGS Line False Results: Result field Purpose…

Hi @Vishnu M, Are you using a custom role? If you are make sure below necessary permissions are enabled. The necessary permissions are: - Fulfill Orders - Item Fulfillment - Custom Record Entries

Hi @raja B Can you also share your setup for: WMS System Rule "Enable Advanced Barcode Scanning?"

Hi @raja B May i know the actual error message you encountered?

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Hola, @Victor Melini . ¡Nos alegra tenerte en la Comunidad de Soporte! Puede usar en la pestaña Resultados la misma fórmula que utilizó en la pestaña Criterios.

Hi @faisalabdulmoid_39498 , Have you checked the dates, statues, and role? These are good areas to start. @User_FJEEG, thank you for commenting and sharing your insights!

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Hi @Judy Perry, Try adding below setup in your criteria: Main Line = False (instead of True so it will not only give one line) To avoid duplication of line items that are actually not fulfillment lines add below: Tax Line = False Shipping Line = False COGS Line = False

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Hi @JMack Admin , Unfortunately, I cannot provide substantial insights on this if I cannot replicate it on my test account. Since I cannot say if a behavior is standard or not.

Hi @User_PM3K6, I am also getting the same error when trying to import the item receipts for lot numbered items even if I am using multiple linked files which was advised in the suiteanswers. To further investigate, can you please try to open your Return Authorization and click Receive, but do not save it yet. On the Item…

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Hi @JMack Admin , The part where I fail to replicate is the subsequent marking of the lines as Special order. Since in my end the line item in Sales Order where you can mark it as Special Order which is the "Create PO" column is no longer editable at that stage. Can you give more details on how you "Mark the lines as…

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Hi @JMack Admin , I tried testing this on my end. I created a Sales Order with the "Create PO" column blank I then created an Item Fulfillment After that I tried editing the Sales Order to change the "Create PO" column to "Special Order" but the column is greyed out Can you confirm on the steps that you did to replicate…

Hi @Elina Kourouzidou , Have you seen my recent comment?

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Hi @Elina Kourouzidou , is Advanced Receiving enabled on your account? This is a standard behavior when Advanced Receiving is enabled. The Item Receipt recognizes the asset (using the item's Asset Account), while the Vendor Bill simply clears the Accrued Purchases liability and records the payable. The Vendor Bill is not…

Hi @KNason76, The ability to do this is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 301478 Lists > Accounting > Quantity Pricing Schedules: Provide the ability to add new data through CSV Imports You can go to this SuiteAnswers article to learn more…

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Hi @Dext3r , Are you restricted to using a Saved Search, or would a SuiteAnalytics Workbook solution also work?

Hi @Elina Kourouzidou, Thanks, that helps clarify the use case. Since these purchases are being capitalized as fixed assets for the building, I would not recommend treating them as standard inventory items. Inventory items are designed to update the Inventory Asset, COGS, and Income accounts as items are bought and sold,…

Hi @User_PM3K6, Can I also get the exact steps you did in the csv import, the mapping, just so I can test if it will behave the same way on my standard account?

Hi @User_QQ76D, This is a bit of a complex scenario. One possible approach is to use journal entries to adjust the vendor payable and inventory value. However, this is outside the standard inventory transaction flow and may not update NetSuite's inventory costing or cost layers. The complexity increases because you have…

Hi @Astel Projects - Werner , In this instance as it is very specific in your account i advise you raise a support case instead so they can further investigate on this as we have more limited testing environment compared to the support. They can further check why the old printer is still being sourced out.

Hi @Amy C. , As per checking, this thread seems to be a duplicate of this thread: For proper tracking, kindly await updates from the original thread. I will be closing this thread as duplicate to avoid confusion. Thank you for your understanding.