Trixie Amora-Oracle NSC Guru

Hi @Vernita, Thank you for providing the transaction details. Based on the GL impact shared, the additional COGS entry on the item receipt appears to be a system-generated COGS adjustment, as the item fulfillment was dated before the receipt. NetSuite can generate this adjustment when goods are fulfilled while inventory is…

Hi everyone! @Vishnu M 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…

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 回答: A. Production Work Orders 説明: 生産作業指示書は、特定の販売に対応するためではなく、在庫を増やすためにアセンブリを組み立てる際に使用します。販売注文にはリンクされておらず、顧客も割り当てられていません。アセンブリの入荷待ち数量が、設定された組立開始点に達すると、NetSuiteはMass Create Work Ordersのキューに作業指示書を追加します。推奨数量は、そのアイテムの優先在庫レベルを回復することを目的としています。…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta: A. Production Work Orders Explicação: As ordens de serviço de produção são usadas para produzir montagens para aumentar o estoque, em vez de atender a uma venda específica. Elas não estão vinculadas a um…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta: A. Production Work Orders Explicación: Las órdenes de trabajo de producción se utilizan para fabricar ensamblajes con el fin de aumentar el inventario, en lugar de satisfacer una venta específica. No están vinculadas a un pedido…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Answer: A. Production Work Orders Explanation: Production work orders are used to build assemblies to increase inventory rather than fulfill a particular sale. They are not linked to a sales order and do not have a customer assigned.…

Have you seen our last comment? Let us know if the information provided was helpful. Hope you have a great day! 😊 Respectfully, Trixie

Greetings, everyone! We have a fellow member, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to…

Greetings, everyone! We have a fellow member, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to…

Hi @A K M Farid Here are the findings regarding the error “cannot have more than 260 planned time entries”: This error is a NetSuite limitation by design, related to the maximum number of planned time entries allowed. This limit is based on a standard year with 52 weeks, resulting in 260 weekdays (52 × 5). A potential…

出荷指示を管理しやすくするには、**発注書（Purchase Order）**を使用できます。仕入先レコードに「配送指示」フィールドを追加し、その内容を発注書にも表示すれば、購買担当者が発注時に確認できます。 また、仕入先フォームと発注書フォームをカスタマイズし、印刷用の発注書PDFにも指示を表示できます。関連する添付ファイルを含むバックアップ用レポートを作成し、新しい運用を確認した後で、従来のフィールドを非表示にすることもできます。 本記事は、AI支援による翻訳ツールを使用して翻訳し、言語品質の確認を行っています。記事本文およびサポートガイダンスの作成には、AIは使用していません。

Hello! NetSuite does not natively default the location on a Purchase Order item line from the header-level Location field. For transaction line locations, the standard defaulting behavior is generally based on the item’s preferred location, where one is configured. In this case, the item does not have a preferred location.…

Hi @User_6YI1X Kindly file a support case in order to check with the internal team the "unexpected error" message. Thanks!

Hi @Jim Webster - Signal 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.…

Hi @User_QTJUL, 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…

Hi, Everyone! @User_0ZOO0 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…

この問題は社内チームにより解決されました。引き続き同様の問題が発生している場合は、お知らせください。 本記事は、AI支援による翻訳ツールを使用して翻訳し、言語品質の確認を行っています。記事本文およびサポートガイダンスの作成には、AIは使用していません。

Special Work Order Item is supported only when the assembly itself is entered as a standalone Sales Order line. It does not natively create or link a Work Order when that assembly is used only as a component of a non-printed kit/package. A manually created Work Order is treated as a production Work Order and cannot be…

The behavior depends on whether the Work Order uses Manufacturing WIP and whether the scrap quantity is entered on the final Work Order Completion operation. Scenario 1 If the 2 units are entered in the Scrap Quantity field on the final operation of the Work Order Completion, NetSuite should post their value to the…

Yes, a Work Order with Built status but not yet Closed can be included in an Inventory Cost Revaluation. The Work Orders subtab considers open Work Orders and their WIP/cost position as of the ICR transaction date; it does not use the Work Order creation date. To find the completion date, open the related Work Order…

Hello @PatrickConrad, Let me know if you have any questions related to the resource I sent. Respectfully, Trixie

Hi @Adinath_Bodakhe, 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…

Hi @Adinath_Bodakhe, The Rate is sourced from the Purchasing Price of the Item record. If you do not have any Purchasing Price set on the Item > Rate is calculated based on the hierarchy (SuiteAnswers 45315). On the Order Requisitions page, the Estimated Rate is greyed out and sourced from the Estimated Rate of the…

Hi @User_V2BVB The ability to manually edit Reorder Point / Preferred Stock Level is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 102032: If Multi-Location Inventory = True, would like Direct List Editing to be available for Preferred Stock Level and…

Hi @PatrickConrad, You may look into this documentation: Inventory Count. I hope this helps. Respectfully, Trixie

Hi @Arina L, 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! Respectfully, Trixie

Hi! Checking this with our Suite Projects Pro experts. I shall get back to you once I get an update. Respectfully, Trixie

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…

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…

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…