Trixie Amora-Oracle · Associate Technical Support Engineer · Gold Trophy

Hi @User_NQL2C 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, idea

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, Here is a guide on how you can vote for the enhancement. If this is a much-needed functionality in your business operations, you may contact your Account Manager, to inquire with our Professional Services team if this is possible via customization. Log into the NetSuite Account Center. Select the SuiteIdeas tab and…

Hello @Elizabeth Vance, Let me know if you have any queries regarding the search provided. Have a great day! Respectfully yours, Trixie

Hello @Kiora Hannileigh Ramos, I hope the recommended formula works on your end. Let us know if you have any questions regarding this matter. Respectfully, Trixie

Hi Angel mariya T. P., Thank you for sharing how you are able to resolve the unexpected error. This will also help other community members who might have the same concern find the answer easier. Hope you have a great day. Respectfully, Trixie

Hi @User_C3WZE, Let me know if you have any further questions regarding to the guide provided. Thank you! Respectfully, Trixie

Hi @Kiora Hannileigh Ramos, You may try the following to get your expected result: Keep your CASE formula Set Summary Type = Maximum Group by Transaction (Document Number/Internal ID) > Summary Type: Group Hope this helps. Respectfully, Trixie

Hi @Elizabeth Vance You can keep your existing saved search for actual production costs and simply enhance it to include standard cost and variance for comparison. What to Add in Results Tab Please retain all your current columns, then add the following: 1. Quantity Built Field: Quantity Summary Type: Sum Label: Quantity…

Hi @Angel mariya T. P. Here is another scenario that can trigger the warning message. The Warning Message: "You do not have enough member items in stock to build that many assemblies. Are you sure you want to continue?" will be prompted if ever there's a discrepancy between the Buildable Quantity and Quantity to Build.…

Hi @User_C3WZE, Here a resource that could guide you. Let me know if you have any queries - Associating Components with Operations. Respectfully, Trixie

Hi @Carrie DRSD, 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…

Hi @User_C3WZE, 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 @User_AEEF8, Let me know if you have any questions regarding the solution provided. Respectfully, Trixie

Hello @TOSSWARE, Let me know if you have any questions related to the solution provided. Thank you! Respectfully, Trixie

Hi @TOSSWARE Yes, this is absolutely doable, and the correct approach is: Do not include lot numbers in the CSV. Ensure inventory is not committed at SO creation. You override it via Commit = Do Not Commit Let NetSuite generate the Work Order Assign lot numbers during the build, not the order Hope this clarifies your…

Hi @User_AEEF8, You’ll use a CSV import to update, not create. Import Type: - Import Type: Lists - Record Type: Inventory Number Key Field for Mapping You must use a unique identifier to match existing records: Preferred: - Internal ID (best and safest) Alternative: - Serial/Lot Number + Item (composite match, less…

We would love to invite other members to collaborate and share their insights to help @JMBenitez with this concern . Your experiences and expertise can make a meaningful difference and help strengthen our community knowledge. For those who are new to NetSuite, we would also recommend exploring our New to NetSuite category.…

Hi User_WHY6U, we’re pleased to have you with us today and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

Hi @User_OGL4W, Kindly try to clear your browser cache or try opening the record in another browser session. How often do you experience the unexpected error? Usually, it would be better to file a support case for 'unexpected error' type of concerns so we can check with internal tools what is leading to the error.…

Hi @Ruth T, Have you seen our last comment? https://community.oracle.com/netsuite/english/discussion/comment/16910547#Comment_16910547 Hope this clarifies your concern. Respectfully, Trixie

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…

Hello @user _TXI1Z, According to SAID 44121 Editing a Warranty Registration, you are able to edit the auto-generated warranty registration No. after this has been created. the default registration number is the date/time. It is just not formatted in normal date/time format. The time is extracted from JavaScript Date and…

No, bringing unvouchered receipts in as open AP Vendor Bills is generally not recommended if the vendor invoice has not yet been received. Creating Vendor Bills without the vendor invoice would prematurely recognize the liability and may create aging inaccuracies and reconciliation issues in AP. If the inventory has…

To report the margin in the buying subsidiary, you can instead build a Transaction Saved Search that links the transactions through the Created From / Source Transaction fields. Create a Transaction Saved Search. Include the following transaction types: Invoice (to capture the Sales Order revenue) Journal Entry (to capture…

In NetSuite, the limitation you are encountering is expected behavior. The Supply Allocation sublist/table that appears on transactions (such as Work Orders) does not expose all fields from the source transaction (e.g., Transfer Order Memo) directly to a Transaction Saved Search. Because of this, the Memo field from the…

Hi @User_BRU1F, 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!

Hi @Pixel_NS, Have you seen our last comment? https://community.oracle.com/netsuite/english/discussion/comment/16910116#Comment_16910116 Hope this clarifies your concern. Respectfully, Trixie

Hi @Shubham_Singh, We are glad to have you with us today, and we extend our gratitude for posting within the NetSuite Support Community! Greetings to all! We have a community member in need of our assistance. Please feel free to offer your knowledge and insights to support them. Your contributions are of great value and…

Hi @Janelle Blank, 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!