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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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Comments
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I wouldn't know what screenshots to provide to show data not changing, but everything started to miraculous work again so all is good for now. Thank you for the responses.
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Thank you for reaching back out. Sorry, I am not sure yet. I have a few other tasks that I need to address before I can get back on this one.
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Does anyone know why I cannot use the custom check form I created?
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Sorry, yes. I was able to get what I needed. Thank you
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Just to add to this, the Preferred Stock Level field is greyed out on the Item Location Configuration form.
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Thank you for the replies. Yes, NS Advanced Inventory is checked. The Inventory Management area looks like yours, except I seem to have a wrapping issue which explains why I initally thought a field was missing. I have also included a screenshot which doesn't look like yours, I do not have the Reorder Point or Safety Stock…
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Understood, thank you for the help
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So if any custom payment method is chosen (in our case then name of the merchant account and PayPal), eventhough it's not cash, will be deemed a cashed order? And if no payment method is chosen, an invoice gets generated? The sales we are entering are already paid for via credit card or paypal (not cash) through an…
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Since these aren't Cash Orders, it would be preferable that they did show as such.
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We are manually entering them into NetSuite.
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Nevermind, I found that I had to check "Use Bins" on the the part form. Thank you for your help... Have a Happy Holiday
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Thank you for the reply. I was able to get the quantites using the inventory adjustment worksheet, but when creating a bin putaway sheet, there are no items listed eventhough there is a part listed Accounting -> Items
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Here are the screenshots for the mapping and the invemtory item on the csv Your understanding is correct, in addition, the pricing does not show either. But I believe that the price and quantities are not being mapped correctly. I just don't see any other options. Thank you for your help
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Yup, that was it. Thank you