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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 Pop Quiz. You only have until October 4, 2:30 PM ET to comment on your answers and earn rewards! Click here for more details.
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Hello @User_M4JOC, Were the Work Orders created before you updated the run rates?
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Hi @User_M4JOC, All components of the Assembly pertaining to the materials and direct labor will be all under the Finished Goods Account. Once the item is sold, the finished goods account will then be credited and there would be a debit on the COGS account that is set up on the Assembly Item Record.
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Hi @User_MO40Z, Yes, you can correct this by doing an Inventory Adjustment. I also suggest that you run the Inventory Detail report to review the transactions that may have caused the negative.
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Hi @User_MO40Z, 1. When an item's specific Location Quantity on Hand = Negative, then Value = Negative. If the item's total quantity on hand (across all locations) is positive, but Total Value = Negative, then Average cost = Negative. This is because Average Cost = Total Value/Total Quantity on Hand. 2. Another reason…
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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 @Vernita, There's no native functionality in the system yet that will display an aggregate list of components. Users have to manually go to the Items Tab of the Work Order to check the needed components to complete the production.
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Hello @User_7BCNL, Can you please share a screenshot of the parameters of the Workbook? Please note to hide any sensitive information. Thank you!
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Hello @User_MO40Z, You can add this parameter under the Criteria Tab of the Saved Search: Let me know if this will work for you :)
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Hi @User_MI2I4, Thank you for sharing the solution!
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Hello @Honey Soe, The ability to update bins via CSV Import is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 191598: CSV Import - Expose Bin Transfer. You can go to SuiteIdeas page to vote for the enhancement. Apologies for the inconvenience this…
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Hello @HoJo, Can you try this Saved Search parameters instead? 1. Navigate to Lists > Search > Saved Searches > New. 2. Select Transaction. 3. Under the Criteria tab > Standard sub tab > Add the following Filters and Descriptions: a. Type > is any of > Purchase Order. b. Status > is any of > Purchase Order:Pending Bill;…
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Hi @SouthernSun, Yes, that's right.
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Hi @Elizabeth Vance, I'm just following up to see if you've had a chance to review my previous message and if it provided the clarification you needed. Thank you!
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Hello, everyone! We 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 make the…
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Hello @Elizabeth Vance, The Action field is greyed out the Planning Rule Group page and cannot be set to Purchases.
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Hello, everyone! We 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 make the…
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Hi @User_7BCNL, Welcome to the NetSuite Support Community! We're thrilled to have you here today. Greetings, everyone! We have a member in need of assistance, and your knowledge and insights are incredibly valuable. Please don't hesitate to share your expertise to help out. Your contributions mean a lot to us! -- In case…
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Hi, Everyone! @User_IIWZ6 needs our help. Don't hesitate to contribute your knowledge and best practices. -- 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…
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Hi @SouthernSun, The ability to create a Saved Search that will pull up your requirements is not yet available in the standard NetSuite account. This is currently an enhancement request logged on: Enhancement #345323: Saved Search on Assembly Builds > Display BOM Quantity and actual quantity used per Component on the same…
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Hello @Vernita, I'm just following up to see if you've had a chance to review my previous message and if it provided the clarification you needed. Thank you!
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Hello @Aaron McCausland, Upon further investigation, this is a standard behavior to ensure that linked transactions are match. Hence, if the quantity on the linked transaction does not match, NetSuite adjusts the corresponding quantity to match. Note that this is an Accounting Preferences under Setup > Accounting >…
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Hello @gbradley, Glad to have you with us today! Thank you for creating this thread. To our other members, please feel free to share your thoughts regarding this should you have any. -- 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…
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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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Hello @Antoine F, If you've already set the Late Period Days to 365 days, and the Outsourced transactions are still not showing in the Past Due column, we suggest that you file a support case for this as they have the necessary tools to further investigate your concern. Apologies for the limited assistance.
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Hi @Vernita, It's the latter. If there are 5 quantity to be built, you can assign 5 unique lot numbers for each quantity in the Inventory Detail.
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Hello @Maxeem-83, Apologies again for the system limitation.
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Hello @Vernita, This is a native functionality in the system. On the Assembly Build transaction, you can set unique lot for each quantity to build.
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Hi @Maxeem-83, The ability to to expose the Drop Ship Expense Account field on a Saved Search is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement #254276: Item Saved Search > ability to add a Dropship Expense Account field. The alternate solution for this is…
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Time's up, everyone! ⏱️ Kindly see details below for the correct answer and its explanation: Answer: FALSE EXPLANATION: Serialized and Lot numbered items cannot be included as member items in a Regular Assembly item. Serialized or Lot numbered inventory items can be added as components of an Assembly only if the Assembly…