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Hi, Everyone! @Neo_Suite 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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Greetings, everyone! We have a fellow member, @User_LBFUW , 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…

Hi @User_EK47U, As per testing, this is the standard behavior. It is the best practice to include the lot details before saving the transfer order record. It is also indicated in SAID: 32363 Committing Orders. This is also to prevent any inconsistencies in the item's qty. "Assign lot or serialized numbers as soon as you…

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Hi, Everyone! @User_TQYIA 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…

Hi @User_Q1DPO, As per checking in my test account, this is the standard behavior the location in the line item does not auto populate in the invoice record. The workaround would be to manually select the location before saving the invoice. Or create a script or workflow that would do it.

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Greetings, everyone! We have a fellow member, @Nilanjan Biswas-Oracle , 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…

Hi @Chandanesh, 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 @Tafranklin5, 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, everyone! We warmly 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…

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…

Hi, Everyone! @Santi B. 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…

Greetings, everyone! We have a fellow member, @Janakan, 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 "New…

Hi, Have you checked Pricing Groups? You can refer to SAID: 28120 Creating Pricing Groups ? This will enable you to create price levels for groups of items.

Hi @User_FL4CK, Were you able to check previous comments? Let us know if it was able to help in your concern, or if you need further assistance with this.

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Hi, Everyone! @Tessa 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 make…

Hi @User_EK47U, 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 @Nickoletta Gounaris, 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 @User_Q1DPO, 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.

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Hi @Chandanesh, Have you checked related article SAID: 39296 CSV Import > Item Update Throws The Error:'Adding New Line To Sublist Locations Is Not Allowed.' ?

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Greetings, everyone! We have a fellow member, @Chandanesh , 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…

Hi @User_FL4CK, As per your initial query: "May I seek advice on the NS native reports. just to confirm that the ideal situation is for the qty on hand of items in physical inventory worksheet to tally with the qty on hand that can be pulled out from the inventory valuation report." Yes, that is the ideal situation.

Hi @User_FL4CK, If you wanted to know for sure the accurate inventory quantity, the best way to go about it is to run an Inventory count since it would reflect the physical count you have. Running other reports does not validate the quantity only an inventory count will.

Hi @Nickoletta Gounaris, Can I get more information about the zero costing method? And why is this the applicable costing method for you.