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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 @kfluk, The system limitation that I mentioned is ability to divide the Inventory Valuation Report into columns that you mentioned. Also, the enhancement is to see the breakdown of the Income Statement COGS Beginning Inventory, Additional Purchases and Ending Inventory. The COGS can be seen in the income statement can…

Hi User_EK47U, May I know what specific order you are referring in your post? Also can I get more information with how you expect the linking would behave?

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Hi CRATIV_Jason, Have you checked if this related thread would help?

Hi CRATIV_Jason, This is a standard system behavior for this prompt to show if there's any inventory costing calculation ongoing you must allow the costing process to finish in order for costing to be accurate. There are a lot of possible triggers for cost recalculation, that is why it is hard to tell when the cost…

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Hi @kfluk, Unfortunately, I don't think Inventory Valuation report has the capacity to be divided into specific parts like this. 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…

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Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. In the meantime, you might be interested in participating in our Question of the Week. You only have until October5, 3PM ET to comment on your answers and earn rewards! Click here for more details.

Hi, Everyone! User_FL4CK needs our help. Don't hesitate to contribute your knowledge and best practices. In the meantime, you might be interested in participating in our Question of the Week. You only have until October5, 3PM ET to comment on your answers and earn rewards! Click here for more details.

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 Question of the Week. You only have until October5, 3PM ET to comment on your answers and earn rewards! Click here for more details.

Hi User283824, Were you able to check previous comments? Let us know if they were able to help in your concern, or if you need further assistance with this.

Hi ojn, 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.

Greetings, everyone! We have a fellow member, ADV, 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 to…

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…

Hi User283824, You can run an Inventory Valuation Report and see the cost before it became zero. To run the report you can check below related comment:

Hi User_HWW8S, As per checking the ability to import tracking number on Item Fulfillements is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 164772: CSV>Item Fulfillment exposure You can go to SuiteIdeas page to vote for the enhancement. Apologies for…

Hi ojn, If that's the case, Inventory Adjustment does make sense. If you don't want the cost-recalculation to mess up your costing just make sure that costing is not running in the background before you create an Inventory Adjustment. One way to check it is to run an Inventory Valuation Report. 1. Navigate to Reports >…

Hi User_OPUDV, As per testing, it is the standard behaviour that inventory classification field cannot be grouped. The workaround of using field ID does not work either. To anyone, who might have any idea or workaround on grouping inventory classificate field, kindly comment in this thread. For @User_OPUDV, as there is no…

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