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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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Comments
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Hi @valtir_SuiteGeek, Just an additional confirmation, this is a Transaction Saved Search? Thanks.
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Hi @Honey Soe, May I know if you are getting any CSV Import error? If yes, I would appreciate if you can share that to us. Also, I would appreciate if you can provide us an example of the records that you are trying to add or update through CSV. Kindly check as well the comment of @Vishnu M and let us know your thoughts.…
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Hi @3951197, Were you able to check if the proposed solution worked for you? Lets us know your thoughts. We appreciate your assistance @Aaron McCausland! Regards, Sho
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Hi @valtir_SuiteGeek, To better understand your concern, I would like to request a screenshot of the Criteria and Results tab of your Saved Search including the syntax error that you are getting. Also, what is this Saved Search for? So I can also try if there would be any alternate solutions. Regards, Sho
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Hi @User_BVJHN, Just would like to check with you regarding your query as mentioned in my previous comment. If there is something you want to discuss, let me know. Regards, Sho
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Hi @Paul M Osborne, I tested this in my test account to check the standard behavior and I can confirm that while you can add the "Last Transaction Date" as a column in Stock Ledger Report, we can't add this as a filter. I further checked on our documentation and noted that the ability to use the "Last Transaction Date" as…
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Hi @User_BVJHN, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! May I know your specific concern to further assist you? Regards, Sho
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Hi @Fabss, 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…
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Hi @User_Q3A12, 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…
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Hi @User_YLQQA, That would depend on our shipping setup. Since we click it again, shipping would recalculate. But this is just a workaround in order to resolve your concern about the missing "Ship To" address in your Invoice. Thank you! Regards, Sho
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Hi @User_JFRI, Thank you and have a nice day. Regards, Sho
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Hi @Dext3r, I appreciate your efforts on sharing the testing that you performed in order for the community to see. Glad to know that you have finally resolved your concern after your series of troubleshooting. Regards, Sho
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Hi @Dext3r, Although you have already mentioned that "There are also no items using the external IDs", looking at some articles it mentioned that this error is shown because the External ID being mapped in the import is already existing in the system. There are also instances where the existing IDs are pertaining to…
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Hi @User_JFRI, Just would like to check if you had the chance to read my previous comment? Let us know if the information provided was helpful. 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…
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Hi @Honey Soe, Just would like to check if you had the chance to read my previous comment. I mentioned that to understand your question further, I need the following: Is the "item receive value" pertaining to the total value of the Item that appears in your Item Receipt? If not, may I know what this is and from what record…
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Hi @User_Q1DPO, Glad to be of help. Thank you! Regards, Sho
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Hi @User_YLQQA, Glad it worked. Thank you! Regards, Sho
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Hi @User_YLQQA, In addition, I did some testing and probably we can check if the Ship To address was populated in the Item tab of your Sales Order. When we go to the Shipping tab of our Sales Order and click the "Calculate Shipping" button, it will source the information you input in your Item tab. Regards, Sho
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Hi @User_YLQQA, Thank you for confirming that even when you edit the Invoice record, you still can't select any Ship To address. Additionally, I would need the following information: Do you have Ship To address for the customer? Is this behavior the same across all your Invoices? When you edit the Invoice and re-toggle the…
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Hi @User_YLQQA, When you edit the invoice, does it allow you to select a Ship To address? I would appreciate if you can provide me a screenshot as well. Regards, Sho
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True
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Hi @Honey Soe, I would like to further understand your question by asking the following: Is the "item receive value" pertaining to the total value of the Item that appears in your Item Receipt? If not, may I know what this is and from what record will it be sourced? To better have a view on what you want to achieve, can…
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Hola @Florencia Iglesias Gissi, Solo para confirmar mi entendimiento de su consulta, está intentando configurar su proceso móvil "NSWMS_POReceiving" para la página "page_poReceiving_scanEnterLot", sin embargo, en la página Configuración móvil no puede completar el campo de "Última fecha". Si esta es la inquietud, permítame…
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Hi @User_ZMPB4, 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…
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Hi @User_9NCEQ, I just would like to check if your were able to read my previous comment. If the concern is in your current Saved Search, I would appreciate your screenshots for better troubleshooting. Respectfully, Sho
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Hi @User_JFRI, Thank for the additional information you have provided. Based on checking, it would be best for you to create separate items to meet your business requirement. While it is not possible to associate an expense account and an asset account at the same time for one item type, I cannot also recommend changing…
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Hi @User_DFQMH, I tried editing the Work Order Issue record in my test account and make it the actual components used to complete the item. I further checked the item record of the components and they were added back. Can you try if this will work for you? Regards, Sho
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Hi @User_6YI1X, We are very glad to know you were able to solve your concern. I believe @User_MO40Z, wants you to share some of your insights. That would be very helpful. Thank you.
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Hi @User_9NCEQ, May I know your specific query regarding your Saved Search? Also, please send a screenshot of the criteria and results tab of your Search so I can check. Please remove/hide any Personally Identifiable Information like name of person, address, etc., from your screenshot. Respectfully, Sho
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Hi @User_JFRI, To better understand your question, I have some clarifications. When you say you want to create a separate item with Fixed Asset type and Fixed Asset accounts is this different from Inventory Item types? Can you provide a screenshots of the two sample items that you have? So I can have a better view. Please…