Hi @Toanne Termeer, You may try to add this in your Saved Search: Let me know if this will work.

Hi @User_JZVKE, Unfortunately, it is not currently possible to convert regular inventory items to assembly. No workaround is available for this as of the moment and to have Assembly items, you would have to create new items with Assembly as the item type. Apologies for the system limitation.

Hi @User_JZVKE, I agree with both suggestions by GeorgeV and MTL_MIA. The Part1 item can be a component of the Part2 item which will be the Assembly Item. This way, Inventory Adjustments are not necessary anymore. However, you already mentioned your concerns regarding this approach. You may want to test the UOM feature for…

Hi @User_EPWHS, 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!

Hello @User_JGWP2, 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!

Hello @Benjamin Paul - USA, The Account Manager of the NetSuite account as the concern is related to Account Provisioning.

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…

Hi @User_JGWP2, You may want to look at Special Order Items. In NetSuite, Special Order Items typically refer to inventory or goods that are ordered in response to a specific customer request or requirement, rather than being stocked as regular inventory items. These items are often custom-made, built to order, or require…

Hi @Anco Distributors, You may want to test and change the Expected Receipt Date on the PO and then do a refresh of the repository and let us know if the behavior is still happening. Please make sure that Expected Receipt Date on the Purchase Orders are within the Horizon of the Supply Plan.

Hi @Anco Distributors, Please check the Transaction Status of the Purchase Order and make sure it is not in Pending Approval status. In addition, on the line items of the transaction, verify if the column for "Closed" is marked as True.

Hello @User_EPWHS, You can create a Transaction Saved Search for this. 1. Navigate to Lists > Search > Saved Searches > New > Transaction. 2. On the Criteria Tab > Standard Subtab > enter the following filters: 3. On the Results Tab, you may enter the fields that you want to display on the Saved Search. 4. Rename the…

Hi @mardel, Were you able to check my previous comment? Let us know if it was able to help in your concern. Thank you!

Hi @mardel, 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!

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!

Hi @Anco Distributors, Please check if the Expected Receipt Date and Location fields on the line item of the Purchase Orders are populated. For your second question, allow me to check if this is possible.

Hi @Benjamin Paul - USA, Per checking internally, this would still be best handled by your Account Manager.

Hello @mardel, Backdating Work Order transactions will trigger the cost recalculation. To check if there is still a running cost calculation, you may mark the Display Title checkbox on the Inventory Valuation report. A notice will be display below the title of the report saying from which date the calculation is being…

Hello @mardel, This behavior may be related to caching or costing not fully executed. To check if there are pending costing calculations you can navigate to Reports > Inventory/Items > Inventory Valuation > Detail. On the Inventory Valuation Detail page > click on the Wrench Icon > Display Title = T If there is a pending…

Hi, Everyone! @J.Wang1 needs our help. Don't hesitate to contribute your knowledge and best practices. — In the meantime, you might be interested in participating in our Weekly Quiz. You only have until August 15, 2:00 PM ET to comment on your answers and earn rewards! Click here for more details.

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 Weekly Quiz. You only have until August 15, 2:00 PM ET to comment on your answers and earn rewards! Click here for more details.

Hi @Vernita, The use of sum, max or average in a formula where the Summary Type is Sum is possible. However, looking at your formula, note that SUM cannot be used in a calculation within the CASE WHEN statement.

Hi @User_66058, The ability to delete landed cost template in bulk is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 135047: CSV Import > Data Handling = "Update" or "Update & Add" > Add ability to delete line in the sublist of the record. You can go…

Hi @C RAO, When billing a Purchase Order, the quantity on the Purchase Order is automatically copied on the Vendor Bill. However, users can still change the Quantity to be higher or lower than the original Purchase Order Quantity. Upon checking, the option to have a system preference to disallow Bill quantity to be greater…

Hi @mohammad aijaz ali-Oracle, 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! --…

Hello @Craig_Verde, For this type of error, we suggest that you file a support case as they have the necessary tools to check the cause in the backend. Apologies for the limited assistance.

Hello @User_APABE, Good day! Sending a gentle follow up on this, in case you haven't read my previous reply. Thank you!

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…

Hi @User_APABE, Is this in the NetSuite UI?

Hello @User_TSG9R, The ability to show the sales history of the Kit Item on the components is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 110851: If an Item is a Member of a Kit, then History subtab of the Item record does not show the Sales Order…

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…