Time's up, everyone! ⏱️ Kindly see details below for the correct answer and its explanation: Correct Answer: B Explanation: Allow Purchase of Assembly Items preference if enabled will allow users to add Assembly Items to purchase orders, vendor bills, checks, credit card transactions and vendor credits. See SuiteAnswers…

Hi @NSPK, Since you selected Supply Type = Purchase on the Assembly Item, the system will get not get the cost from the components because it is as if you bought the item with the price you set on the Standard Cost. What SuiteAnswers article: 88668 | Planned Standard Cost Rollup Page Behavior for Assembly Items FAQs tells…

Hello @Dane Muchillas, Upon testing, it is the standard behavior of the system that when the Work Order is created manually via the Sales Order, the former will follow the Supply Required by date set on the latter. I was not able to find any internal documentation regarding this. But for the auto-generated Special Work…

Hello @Dane Muchillas, Upon checking, as per design Special Work Order created automatically has both Supply Required By Date and Production End Date set to Sales Order Supply Required By Date - 1 Day. This is to satisfy the requirement that production completion day is not necessarily the date when the product is ready…

Hello @Bee Yook, I'm just following up to see if you've had a chance to review our members' previous comments regarding your concern and if it provided the clarification you needed. Let me know if you need further assistance. Thank you everyone for you insights!

Hi @dle_35705, 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…

Hello @User_ZLS42, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thank you.

Hi @User_ZLS42, To determine what caused the Cost of Sales Adjustment, we need to create an Inventory Valuation Report. Kindly see steps below: Navigate to Reports > Inventory/Items > Inventory Valuation > Customize Detail Under the Edit Columns Tab, perform the following steps: Under + Quantity On Hand, look for: +…

Hello @PaulFleetwood, I was able to confirm that achieving your desired result via Saved Search is still a system limitation which is currently logged under Enhancement 71132: Search/Reporting>Be able to display quantity-based item pricing and multi-currency in a pricing report. As an alternate solution to display Unit…

Hi @Sue Carstens, Can you please provide a screenshot of the error? Please note to hide any sensitive information. Thank you!

Hello @User_DUTT0, For your first requirement, we suggest discussing your technical specifications with your in-house developer. Alternatively, you can engage our Professional Services or Advanced Customer Support Teams via your Account Manager. The Sales and Purchase process has to go through NetSuite in terms of native…

Hello @Augury Planner, 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, 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…

Hi @Augury Planner, Per SuiteAnswers article: 103080 | Supply Planning Glossary, Unconsumed Forecast is the total forecast quantity remaining in past periods, that has not been offset by sales orders. As for SuiteAnswers article: 99547 | Supply Planning Parameters, the Past Due Forecast Days is the number of days into the…

Hi @Sue Carstens, 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…

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

Hi @mardel, Is the Overwrite Sublists checkbox ticked under Import Options page > Advanced Options menu? If not, kindly mark it upon import and see if the routing will be updated accordingly. Thank you!

Hi @Eklon Eleuterio, 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…

Hi @kees.netsuiteadmin, 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! --…

Hi @KennyT, UPS Paperless Commercial Invoice feature is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 195389: Customer: Ability to support UPS Paperless Invoices. You can go to SuiteIdeas page to vote for the enhancement. Apologies for the inconvenience…

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 @Shubham_Singh, 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…

Hi @mardel, Are you getting an error?

Hi @Dext3r, Per checking, we do not have a specific page to process changing of specific components of assemblies returned and not account the replaced components. A way to process this is to create an Assembly Unbuild for these assembly items. Then make a negative Inventory Adjustment to take out of inventory the…

Hi @User_K51C7, 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…

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

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

Hi @User_M4JOC, Good day! Sending a gentle follow up on this, in case you haven't read my previous reply.

Hello @User_M4JOC, Can you please provide a screenshot of the transactions in question? Please note to hide any sensitive information. Thank you!

Hi @mardel, In addition to what Angela requested in her previous reply, kindly provide us a screenshot as well of the error you've encountered. Thank you!