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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
Comments
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Hi! Checking this with our Suite Projects Pro experts. I shall get back to you once I get an update. Respectfully, Trixie
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This is expected behavior, not a NetSuite defect. A work order created from a Sales Order line is a special-order work order: it is pegged to that specific sales order rather than treated as supply available to promise across demand. Therefore, ATP does not use it in the same way as an unlinked production work order when…
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Hi @TEN, Have you seen our last 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 concern find the answer easier. Hope you have a…
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Hi @TEN, Work Order creation date is not the selection criterion. An Inventory Cost Revaluation is effective from its transaction date. In this case, the revised standard cost is used for costing from 1 May 2026 onward, even though the revaluation was entered on 18 June. NetSuite can therefore identify Work Orders created…
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Hi! The Ability to generate a Stock Aging Report that displays historical on hand quantities and the age of these quantities at a specified date range is currently a system limitation and is filed as an enhancement request. This is tracked under Enhancement request 44650 Stock Aging Report. Apologies for the inconvenience…
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Hi @FazeprooF, This is expected NetSuite behavior: a special-order Work Order is a one-to-one supply link to the sales-order line. Once WO067422 was fully built, it is closed and cannot be increased; NetSuite will not create a second special-order Work Order against that same line. For future orders, create the…
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Hi @Pallavi1903 , That behavior is expected. A Transaction saved search returns the bin and location recorded on each individual transaction, it is transaction history, not the serial number’s current inventory position. So, when a serialized item has been received, transferred, or moved between bins, the search will…
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Hi @Vernita, Have you seen our last 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 concern find the answer easier. Hope you…
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Hi @User_6T40T, Here is what I've gathered. These features are valuable for project-based activity design, site works, installation, subcontractors, project labour, billing, and contract profitability. However, they are not designed to manage manufacturing WIP, production variances, BOM revisions, routings, or the cost of…
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Hi, everyone! @User_IJB6M 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, Currently there is no documentation yet with regard to your queries. Leaving this thread open so other members of the community can share their insights on this. Respectfully, Trixie
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Hi @Martin T., Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!
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Hi, The recommended approach is to correct this through a GL reclassification journal entry, rather than reversing the original inventory adjustment. Since there have been inventory movements after the adjustment, reversing it would also reverse its quantity impact and could distort the current on-hand balance. Recommended…
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Hi @Sujith.Vasu_Community-Oracle, Based on this documentation: Delete Items in Bulk the maximum item deletion group is capped at 20,000. Kindly check the following steps provided. If the concern still persists, kindly file a support case. Make sure to take note of the timestamp on which the error occurred. Thank you!…
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Hi @Pallavi1903, Have you seen our last 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 concern find the answer easier. Hope you…
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Hi @FernandoSampaio Thank you for sharing the response to the community. Have a great day! Respectfully, Trixie
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Hi, everyone! @User_BCKYD, 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…
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Hi @Sujith.Vasu_Community-Oracle, Kindly try the following: Use smaller groups (for example, 25–35) as an operational workaround if this recurs. If reproducible, retry the same-sized group at a different time to distinguish transient service load from a consistent defect. Let me know if this recommendation works on your…
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Hi Vernita, Thanks for sharing your findings! That's right we use the {billable} field. This will surely help other members in the community. Have a great day! Respectfully, Trixie
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Hi, Have you seen our last 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 concern find the answer easier. Hope you have a great…
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Hi @User_OGQAD, Have you seen our last 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 concern find the answer easier. Hope you…
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Hi @Todd N Niedringhaus, I'm currently communicating this with the internal team. I shall provide you an update once an insight has been provided. Respectfully, Trixie
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Hi @Pallavi1903, A key distinction: Purchase Price is the current/default price on the item/vendor setup; it is not necessarily the actual value of the serial unit on hand. For Specific costing, the report should use the serial/inventory-number cost (or the originating Item Receipt cost) as the true inventory cost, because…
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Thank you @Todd N Niedringhaus for sharing your insights! @Ckirk, let us know if the provided solution works for you. And if you need further assistance on this don't hesitate to reach out.
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Hi @User_WA9MO, You may close accounting periods to protect historical inventory costing, while Standard Costing is the appropriate feature when the requirement is to maintain a controlled, fixed inventory cost going forward. Hope this helps. Respectfully, Trixie
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Hi @User_OGQAD, You may check the following: On the affected item: Sales/Pricing subtab → Pricing Group field. On the customer: Financial subtab → Group Pricing subtab. Kindly note that a Group Pricing assignment overrides the customer’s Price Level. Oracle explicitly documents this override. If after checking the initial…
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Hi User_LTXRR, Let us know if this resolved your concern. Thanks! Respectfully, Trixie
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Hi Fernando, I am currently coordinating this with the SuiteProjects team. I shall update you with more information as soon as possible. Respectfully, Trixie
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Hi @User_5DVLF, Since the new location has only three items associated with it, kindly inspect those three item records. If someone modified those items while setting up the new location, there's a decent chance the change affected their subsidiary assignment/configuration. Hope this helps. Respectfully, Trixie
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Hi, everyone! User_NQL2C 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…