My Stuff
Comments
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Hi @Janice De Ocampo According to SuiteAnswersID: 100720 Installing the Lot Auto Numbering SuiteApp, having WMS is NOT part of the prerequisites to use the SuiteApp. To learn more about the Lot Auto Numbering SuiteApp, you can watch a video demo through SuiteAnswersID: 100706 Lot Auto Numbering SuiteApp. I hope this helps.
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Hi @NickSuite, Thank you for sharing the resolution in the community. Since it was behaving outside the normal system behavior, it did seem like it was caused by a workflow/script running in the background.
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Hi @Owen Ramirez, Have you checked my recent comment?
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Hello, everyone! Feel free to participate in the discussion and share your valuable insights. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…
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Hi @HX_SUBHANKAR, The ability to do this is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement#89212: Allow Overage on Item Receipts>Be able to specify a percentage of the PO qty that may be over-received You can go to SuiteIdeas page to vote for the…
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Hi @Ron Mc, In the Item record, can you check if the Auto-Calculate checkbox that you unchecked is for Preferred Stock Level? Just click on the Auto-Calculate field and check the FieldID in the pop-up. It should show this:
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Hello, everyone! Feel free to participate in the discussion and share your valuable insights. In the meantime, you might be interested in participating in our Weekly Quiz. You only have until October 10, 2:00 PM ET to comment on your answers and earn rewards! Click here for more details.
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Hello, everyone! Feel free to participate in the discussion and share your valuable insights. In the meantime, you might be interested in participating in our Weekly Quiz. You only have until October 10, 2:00 PM ET to comment on your answers and earn rewards! Click here for more details.
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Hi @Owen Ramirez, You are correct, it only applies to new transactions where average cost of an item is changed. So if you are to create an Invoice from your Sales Order, it will now consider the current Location Average Cost of your item when computing for the gross profit.
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Hi @User_S8PAJ, This is the separate thread I created on your behalf.
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Hi @User283824, Have you checked my previous comment?
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Greetings, everyone! We have a fellow member, @emcee_uk, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched…
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Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…
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Hi, Everyone! @Chan Man needs our help. Don't hesitate to contribute your knowledge and best practices. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them…
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Hello, everyone! Feel free to participate in the discussion and share your valuable insights. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…
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Hi @JCronin, Since the previous concern in this thread was a potential defect and was processed through a support case, it would be better for you to raise a support case as well so they can check further your account.
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Hi @NickSuite, Have you checked my previous comment?
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Hello @User_NG5TG Have you checked @User_BB35E's comment? https://community.oracle.com/netsuite/english/discussion/comment/16873319#Comment_16873319
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Hello, everyone! Feel free to participate in the discussion and share your valuable insights. In the meantime, you might be interested in participating in our Pop Quiz. You only have until October 8, 2:00 PM ET to comment on your answers and earn rewards! Click here for more details.
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Greetings, everyone! We have a fellow member, @User_EPWHS, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! In the meantime, you might be interested in participating in our Pop Quiz. You only have until October 8,…
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Hello, everyone! We invite you to join the conversation and share your valuable insights with us. In the meantime, you might be interested in participating in our Pop Quiz. You only have until October 8, 2:00 PM ET to comment on your answers and earn rewards! Click here for more details.
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Hi, Everyone! @Salman Badri needs our help. Don't hesitate to contribute your knowledge and best practices. In the meantime, you might be interested in participating in our Pop Quiz. You only have until October 8, 2:00 PM ET to comment on your answers and earn rewards! Click here for more details.
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Hello, everyone! Feel free to participate in the discussion and share your valuable insights. In the meantime, you might be interested in participating in our Pop Quiz. You only have until October 8, 2:00 PM ET to comment on your answers and earn rewards! Click here for more details.
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Hi @User283824, After enabling Supply Allocation feature, also enable Sales Channel Allocation under Setup > Company > Enable Features > Items & Inventory > Sales Channel Allocation.
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Hi @NickSuite, The standard behavior of NetSuite is once the Sales Order has a related Item Fulfillment with "Shipped" status, the Sales Order will no longer show "Pending Fulfillment". Since this is not within the system standard behavior, I am thinking this could be a defect or there is a script running in the background…
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Hi @R. Dieka Pribadi G. E., It could be a reason why, unfortunately. Once the costing recalculation is done in the background we can go back to this and investigate further from there.
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Hi @User_2OF6Z, Following up on the below: https://community.oracle.com/netsuite/english/discussion/comment/16872965#Comment_16872965
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Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…
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Hello, everyone! Feel free to participate in the discussion and share your valuable insights. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…
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Greetings, everyone! We have a fellow member, @venkata_atla, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched…