Hi @Dale Glen, To better understand your concern, kindly provide the following: Provide a screenshot of your search and identify the information that is incorrect and what is your expected value. What were the changes you made on your BOM Revisions? Thank you! Regards, Sho

Hi @luthfirian, Based on testing, this is the Standard Behavior when using the Lot Auto Numbering Inventory Detail form which is the customized form. To still be able to use the functionality of Express Entry button, we need to use the Standard Inventory Detail form. I hope this clarifies your concern. Thank you! Regards,…

Hi @Adam W, Just to confirm further, the screenshots were taken from the Assembly Build record? And that is also the record that you are trying to customize? Thank you.

Hi @Tom Dalton, Just would like to check if you had the chance to read my previous comment? Let me know if you still require further assistance. Regards, Sho

さん、こんにちは。 @IT働楽研究所toya 連絡が遅くなり申し訳ございません。 さらに確認したところ、移動平均原価計算を月次ベースで行うオプションはまだありません。これは既知のシステム制限であり、現在、カスタム平均原価計算方法を選択できるように、「機能改善＃122220: Setup>Accounting>Set up Accounting」に記録されています。 ご不便をおかけして申し訳ございませんが、ご理解の程よろしくお願いいたします。

Hi @Vismay Barot, I tested this in my test account and I noticed that there are three lines for one of my item which is the same behavior you are experiencing. This behavior is caused by the Main Line field in your search. You can check this SuiteAnswers article for a detailed discussion about the behavior of this field.…

Hi @Vismay Barot, As this is a different transaction, this may have a different explanation. Can you provide the screenshot of the Item Fulfillment in your Search? Thank you!

Hi @Burt-AllFrom1Supply, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! — In…

市倉丈寛/Ichikura Takehiroさん、こんにちは。 NetSuiteサポート・コミュニティへの積極的な参加に心から感謝いたします。有意義な交流を行うことで、専門知識と献身をコミュニティに提供するバッジの獲得に近付くことができます。 あなたが次に共有されるものを楽しみにしております。投稿し、関与し続け、変化を起こしましょう！ 勢いを保ちましょう！私たちは、皆様が議論に飛び込み、意見を共有し、ポジティブな影響を与え続けることを期待しております。コンテンツクリエイターになる準備はできていますか？詳細はこちらをクリックしてください。

Ichikura Takehiro さん、こんにちは。 NetSuiteサポート・コミュニティへの積極的な参加に心から感謝いたします。有意義な交流を行うことで、専門知識と献身をコミュニティに提供するバッジの獲得に近付くことができます。 あなたが次に共有されるものを楽しみにしております。投稿し、関与し続け、変化を起こしましょう！ 勢いを保ちましょう！私たちは、皆様が議論に飛び込み、意見を共有し、ポジティブな影響を与え続けることを期待しております。コンテンツクリエイターになる準備はできていますか？詳細はこちらをクリックしてください。

Hi @Adam W, Just would like to confirm my understanding of your concern that you would like the Department and Class field in your Assembly Form not editable? In addition, is the Assembly Form that you are currently using based on the screenshot a custom form? A screenshot of this would help me have a better view of your…

Hi @Vismay Barot, The reason why some of the assembly items are showing as positive is because the item source is phantom. I tested this in my test account and I have the same behavior. It is the standard behavior that used items in the build transaction show as negative in Saved Search except for those with Phantom as…

Hi @Tom Dalton, May I know what type of CSV Import you are trying to make? So I can try and map this in my test account. Thank you! Regards, Sho

Hi @Vismay Barot, Can you provide a screenshot of the components subtab of Item "X2 - PJCI4007D/SKID", the one in your Assembly Build Transaction. Based on my testing, the assembly items used as components in the Build Transaction will indicate a negative value. Thank you!

Hi @Maanav Goyal, Turning on/off the Drop Ship Item field in the Item Record has a prospective effect, meaning it will not affect historical transactions. Kindly take note further that enabling this in the item record will allow you to automatically create Drop Ship Orders for future transaction. If this is disabled, you…

Hi @User_FZNHI, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! — In case you…

Hi @User_O7R0O, A gentle follow up on the requested screenshots so I can further investigate the behavior you are experiencing. In your screenshots, as there are personally identifiable information like vendor name, please edit it out before sending. Thank you!

Hi @User_ZHNFV, If you are transacting with Party B, being the customer in as far as your Sales Order, Item Fulfillment and Invoice is concern but would like to capture Party A somewhere in that process to monitor or manage the prices they set, I believe this can be achieved through customization. We would recommend for…

Hi @User283824, We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier. Hope you have a great day! 😊

Hi @User_O7R0O, Here's the result of my testing: I have the following set-up in my Other Charge Item under vendor subtab: Vendor 1 Outsourcing Vendor | Purchase Price = 1 Vendor 2 DCB Outsourcing Vendor | Purchase Price = 5 I then created a purchase order for DCB Outsourcing Vendor, added the Assembly Item, selected the…

Hi @karenn, Based on further checking, the ability to automatically print picking tickets is a know system limitation and currently logged under Enhancement #194423: Allow the option to print automatically the picking ticket. Kindly refer to this SuiteAnswers article for more information on searching and voting for…

Hi @valtir_SuiteGeek, I tried this out in my test account and I encountered an error that I used unsupported function. Checked further, and I noted that the ability to use SQL summary Expressions like SUM, COUNT, MAX, etc.. in Formula in date set is a known system limitation and is currently logged under enhancement…

Hi @karenn, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! — In case you know…

Hi @User283824, The effect of renaming your bin with related transactions is that it will also update the bin information in that transaction. As there is currently no audit trail of renaming bins, we need to make sure to be able to track and monitor these changes. Thank you! Regards, Sho

Hi @Vandana Srivastava, Just would like to check with you if you had the chance to read my previous comment? Let me know if you still need further assistance. Regards, Sho

Hi @User_ZHNFV, So technically it is Party B who appears to be your customer in your transactions when you enter this scenario in NetSuite since the Sales Order > Item Fulfillment and Bill is for Party B. Since Party A only plays the role as the driver for pricing and item specification, you are not transacting with him…

Hi @User_JOFSK, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! — In case you…

Hi @Chandanesh, Further checked that you have already filed a case with our Support Team and it was already attached to the ongoing issue. There is no need for us to proceed on creating another case. Thank you! Regards, Sho

Hi @Chandanesh, Thank you for the clarification. May I know if trying to clear cache and accessing this report in a different browser resolves this? If the propose steps do not work, this appears to be a possible defect, and it requires opening a case to further investigate. If you need assistance with this process, please…

Hi @khearnen, I tested this in my test account and I was able to experience the same behavior that the change in Asset and Income account was logged in the item's system information but not the change in expense (COGS) account. From this testing, we can note that this is the standard behavior in NetSuite. Checked further…