Hi tech work, Please see below testing I did on my end. These are the Packages that are currently available in the system. This can be seen under Setup > Accounting > Shipping > Packages: (Package 1 is the default while Package 2 is just another package option.) In out testing we have two scenarios. Scenario 1. There is a…

Hello User_Q1DPO, Glad to have you with us today! Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To our other members, please feel free to share your thoughts regarding this should you have any.

Hello User_VL17C, Thank you for creating this thread! Allow our gurus to check on this one and we'll get back to you with updates or if we need additional information. To other users who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Hello Mathias_Netsuite, Glad to have you with us today! Thanks for posting your concern here. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To our members, please feel free to share your thoughts on the thread.

Hello User_J6WYT, Glad to have you with us today! Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To our other members, please feel free to share your thoughts regarding this should you have any.

Hi MA User_576EZ, I see. The ability to upload opening balances for an inventory through CSV is through Inventory Worksheet. However, the functionality to adjust figures for Lot/Serial numbered inventory items on Inventory Worksheet is not yet available in the standard NetSuite account. This is currently an enhancement…

Hi tech work, If I understood the question correctly, if you are asking if it's in the Item Fulfilment record where the system identifies which package setup to use based on the previously given hierarchy, it is yes. Since the processing of Item Fulfillment is the time the item gets shipped.

Hello Benjamin Paul - USA, Thank you for creating this thread! Allow our gurus to check on this one and we'll get back to you with updates or if we need additional information. To other users who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Hello T.Watz, Glad to have you with us today! Thanks for posting your concern here. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To our members, please feel free to share your thoughts on the thread.

Hello User_W9L0S, Glad to have you with us today! Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To our other members, please feel free to share your thoughts regarding this should you have any.

Hi MA User_576EZ, Were you able to check my previous comment? Let us know if it was able to help in your concern, or if you need further assistance with this.

Hello KNason76, Thank you for creating this thread! Allow our gurus to check on this one and we'll get back to you with updates or if we need additional information. To other users who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Hello C RAO, Glad to have you with us today! Thanks for posting your concern here. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To our members, please feel free to share your thoughts on the thread.

Hello RobertBongers, Glad to have you with us today! Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To our other members, please feel free to share your thoughts regarding this should you have any.

Hi MA User_576EZ, In order to put Inventory Opening balance through CSV import, please see below: 1. On the .csv file, include the following Column Headers: -External ID -Item Name/Number -Average Cost -Quantity -Location -Adjustment Account 2. Navigate to Setup > Import/Export > Import CSV Records a. Scan & Upload File…

Hi GeorgeV, As per checking, there is currently no Enhancement Request logged related to this functionality. You can go to SuiteIdeas page to create a SuiteIdea for this.

Hi tech work, The package setup being followed is by below hierarchy. The system follows the package set up by: The package setup in the Item Record, if this is filled out If the Item does not have a default package set up on the Item record, the package NetSuite will use to compute for shipping cost will be the Package…

Hello User_G6BPB, Thank you for creating this thread! Allow our gurus to check on this one and we'll get back to you with updates or if we need additional information. To other users who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Hello Asher_123, Glad to have you with us today! Thanks for posting your concern here. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To our members, please feel free to share your thoughts on the thread.

Hi GeorgeV, I understand your concern but this is the standard behavior the system treats the Sales order and Purchase Order as two separate records. This is regardless of the status, yes.

Hi Hormese Paul, Thank you for pointing that out. This process is advisable for those users who do not prefer closing Sales Orders in their process. But I agree that this is not necessary as Sales Order is a non-posting transaction. I will also be editing this post to include closing Sales order as another workaround.

Hello tech work, Thank you for creating this thread! Allow our gurus to check on this one and we'll get back to you with updates or if we need additional information. To other users who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Hello MA User_576EZ, Glad to have you with us today! Thanks for posting your concern here. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To our members, please feel free to share your thoughts on the thread.

Hello Kedalene, Glad to have you with us today! Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To our other members, please feel free to share your thoughts regarding this should you have any.

Hello Toanne Termeer - van de Ven, Thank you for creating this thread! Allow our gurus to check on this one and we'll get back to you with updates or if we need additional information. To other users who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Esto se debe a que el tipo de resumen en el número de depósito es Grupo y es un comportamiento estándar para que las búsquedas guardadas devuelvan varias líneas si hay varios resultados para agrupar, incluso si el campo ID interno tiene el tipo de resumen Máximo. Despúes de revisar esto, constaté una mejora que solicita…

En cuanto al Informe de antigüedad del inventario, esto aún se registra como una mejora y está documentado en la Mejora 44650. Ofrecemos disculpas por la limitación y esperamos que pueda votar por ella para que pueda ser considerada para futuros lanzamientos. Como solución alternativa, siga los siguientes artículos de…

Tras investigar, la capacidad de omitir la vista previa de PDF cuando la impresión aún no está disponible en una cuenta NetSuite estándar. Encontré una solicitud de mejora relacionada para esta función. Mejora # 168573 - Capacidad de imprimir transacciones directamente en la impresora sin vista previa en PDF o HTML Puede…

Intente esta búsqueda guardada de transacción que se me ocurrió: Pestaña de criterios: * Línea principal es falso * El tipo es orden de trabajo * El estado es Orden de trabajo: Planificado Pestaña de resultados: * Número de documento = Grupo * Costos laborales: CASE WHEN {item.type} = 'Other Charge' THEN…

Creo que podemos lograr su requisito a través de la búsqueda guardada de transacciones para órdenes de trabajo planificadas. Esta es la ficha Criterios y resultados de la búsqueda guardada en caso de que también desee probarla desde su lado. Separador Criterios: * El estado es Orden de trabajo: Planificada * La línea…