My Stuff
Hello Community! Josh Maxwell, a User Experience Researcher for NetSuite Foundation has fun a question for you. Imagine for a moment that NetSuite had an assistant like Alexa or Siri. What would you ask of your NetSuite assistant? Use this survey link to share your top questions to the assistant.
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Comments
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Thank you. So if the field is NOT updating, I should enter a support ticket? The engineer did not comment on whether or not all bins for the item needed to be counted for the field to update?
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I am wondering if someone can clarify WHEN or in what conditions the Last Inventory Count Date is updated in the Item Location Configuration record. I am not seeing it update in every instance and wonder if all bins of that item need to be counted for the date to change. Or if it is changed overnight or in a delayed…
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Yes, that is exactly what we are looking for… I was able to locate and get that turned on. Thank you
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Yes, this answered the question that this isn't necessarily a native field/function to support a Customer Name/Code field similar to how the Vendor Name/Code field works. He also answered what is possible, which I understand. I think the last piece I was really hoping to get, which is really my original question… what is…
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Yes, thank you. I don't think we ever really got to my initial question around best practice approaches for 3PL setup. But that is ok. Thank you.
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Yes thank you. I guess I was looking for specific opinion on what others have done in this case. I understand the NS structure side and the manner in which they relate, but looking for a business case why we would want to go one way or another. I do appreciate your willingness to support my question, thank you.
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Thank you. That is all pretty basic NS. We are inquiring more about the approach one should take adding someone else's inventory into our business. Should we have a separate Subsidiary, location, etc. Do we carry inventory value on these items, etc. I don't think we have any basic NS questions… more of an experiential…
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Answer B
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Thank you everyone for trying to assist with this. In the end NS Support was able to provide the answer. I find the answer almost too simple, yet frustrating in the sense that no one really seems to know what I am talking about apart from support when I mention Bulk Processing or Invoice Sales Order, though those are the…
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Thank you for replying. The process was in place when I arrived... I am guessing if I knew how to create the bulk process that would answer my question on updating it, but I can't seem to find anything on creating the process.
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Thank you. This is as I suspected, but I wanted to confirm... seems that if we can replicate to SB we should be able to do the same for a single subsidiary... seems like something they should write... encouraging companies to buy new instances should be something NS should want to make easier, rather than harder.
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Thank you for the answer, question to be more specific... But if the owner is the same, like two owners "breaking up"... and one takes one subsidiary and the other takes the other... Is there a Data Migration Tool that can replicate the instance? If not, what does Data Migration look like and does it replicate transaction…
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Thank you. I appreciate the feedback. I might be wrong but we did consider the idea of having our To Be Inspected as our default... The issue here was that we cannot uncheck the default record for showing as available. I didn't see how to change the default and the default record doesn't have the checkbox.
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There really isn't any documentation that directly addresses what to do when the existing Item Location Config record shows "configure" in the location table. The Suite Answers, which I had previously read, denotes how to upload to the record, which is not in question. I have done this previously and with success. What I…
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I do not see how Price Groups help in this manner. I need to expose the Price Level pricing feature to the Item Group item type record. Price Groups are customer based rules that leverage Price Levels, but there are no stored prices in the Item Group record, which is what we are attempting to do. Our Item Groups are used…
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Yes, thnx. WIP is Work In Progress and is what triggers the Workflow to recognize the BOM Routing for advanced manufacturing... we have 2 subsidiaries but only mfg in one and would like to default these buttons just save time for our staff in entering transactions.
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Thank you. The Box is grayed out and I cannot check it, I will have to do some digging, but it appears we have it correctly set for Integrated at the Shipped stage... not sure.
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Is this an old solution no longer valid? I am trying to leverage this in a summary SS as a Result field and getting an error.
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Thank you for this overview. My question is around the list view of these or the Saved Search that you mentioned. Is that SS the best way to review the Total Material Cost by item for all or will it not calculate. What is the SS type? Is there an article covering the best way to build that?
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Thank you for taking the time to reply. Are you able to tell me if that field is a native field (and if so where) or part of your UPS bundle? I don't see the "Return Label" checkbox in the form customization as an available field.
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B Only Statement 2 is True
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I am located in Owatonna, MN. IT Director for our org and Admin for our NetSuite OneWorld account. We joined NS in March '15 and went live with Financials in Oct '15. Spend time with the family at the cabin. We go fishing and enjoy other water sports. Baseball is my favorite sport.
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Unfortunately we don't have a good manner IN NetSuite... we are just writing this on the paper contract. We are soon hoping to go to the tablet and entering the Estimate/Sales Order in front of the customer so we would be completely digital, but at the point the SSN is only captured on paper, then crossed out and the…
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We are also pursuing other Suitelet options to try and take this in a couple steps, maybe selecting the invoices to pay, then maybe creating an invoice to access the fee and then add that invoice to the amount to be paid.