Hello Amjad Kasem, 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 Gary Robbins, 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 Paul Salkeld, 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 KNason76, Good to have you today! We'll look into this. To other users who may have insights regarding this topic, feel free to add your comments by replying to this thread

Hi Manu Antony Vadassery, Supply Required by Date enables you to learn the date the order must be shipped to the customer. (SA#87886) Expected Ship Date shows either Latest Date when Supply Order is to be received (Expected Receipt Date) or Today’s Date + ATP Lead Time. As per checking the system's behavior, the system…

Hello Julien Mi Electronics, 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

Hi Curtis Beene, Unfortunately, there is no documented workaround for Inventory Adjustment to have approval process. As there is no standard feature to achieve this, you may reach out to your Account Manager as this may be consulted for customization with the Professional Services team/Advanced Customer Support team. I…

Hi Dirk Nieuwkamp, 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.

Hi Benjamin Paul - USA, 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.

Hi SethCh, 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 Strategit_Shunta4, 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 Dirk Nieuwkamp, If you want to delete the vendor price list, you may update the item record and update the vendor sublist record using a csv import. You may use the same file and same CSV import process that you used for importing Vendor price list. The change would be the price should be null/blank then you should run…

Hi SethCh, If you click edit in the Sales Order record you still cannot see the "Customize" Option? Perhaps it really is better to ask someone with an admin role to do it.

Hi Betsy Vance, Upon checking, the bundles you mentioned seem to not be available anymore. I did not find any documentation regarding the said bundles. Also, the initial thread where you may have seen the details with the bundle were posted way back in 2009. I apologize for the inconvenience this may be causing you.

Hi Manu Antony Vadassery, Upon checking using my test account, the system behavior is that the Expected Ship Date follows then date set on Supply Required Date. If you want to edit the Expected Ship Date you can do so by editing the Supply Required Date. I hope this helps with your concern.

Hi SethCh, It seems like the field is not displayed in the form that you are currently using. You can make that column appear by customizing the form. Just follow below steps: 1. Go to the Sales Order record. 2. In the top left corner, you will see "Customize" option. 3. Hover on "Customize" then click "Customize Form". 4.…

Hi Curtis Beene The ability to have approval process in creating Inventory Adjustment is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement #112294 : Transactions > Inventory > Adjust Inventory > Require approval before an inventory adjustment affects the…

Hi Benjamin Paul - USA, If you wanted to receive an item with zero cost, you can set the Unit Cost to zero upon receipt. Also, upon reading your inquiry this is somewhat similar to Consignment Sales. This is currently an enhancement but you may give it a vote. This is currently logged as Enhancement 5224. You can also…

Hi Betsy Vance, It is recommended that you break large CSV files into multiple, smaller files that you import as separate jobs, to improve system performance. Kindly try to do this and also make sure that there are no other CSV imports currently running while the csv update is being run. If both of the considerations above…

Hello Curtis Beene, 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 OliverK, 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 Dirk Nieuwkamp, 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 Manu Antony Vadassery, Is the Expected Ship Date shaded and you cannot edit the column?

Hi SethCh, This is the commit column, to uncommit you should pick "Do Not Commit". Is this the column which is shaded? Can you send a screenshot of the column?

Hi Benjamin Paul - USA, Your inquiry "Is it possible to create a direct drop ship purchase order without creating a purchase order?" is somewhat confusing. If you meant, "Is it possible to create a direct Purchase Order without creating Sales Order" the answer is yes. You would just do the normal process of creating a…

Hello User_YMWNR, 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 AndreaK2, 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 Benjamin Paul - USA, 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 Asher_123, As per checking, this is currently a system limitation. This is currently logged in Enhancement#431041 : Add a GS1 compliant Barcode type. You can go to SuiteIdeas page to vote for the enhancement. Apologies for the inconvenience this limitation may be causing you but I hope this helps clarify your concern.…

Hi John Robertson Sr., I appreciate you sharing one of the tips you know. For others, if you have "hacks" or "tips" you use frequently that would be useful for other members, please comment in the thread.