Hi @Adam W, I agree with @M.Lisa's input. Usually with concerns related to mismatch you can check on the Inventory Valuation Detail report and add a Running Balance column on the Quantity. This shows the summary of the transactions made. Then inventory adjustments can be made accordingly in order to balance the numbers. If…

Thank you @Frank Salanitri, for sharing your input on this matter! Let's see if this process will work with @Rhys Gottwald. Respectfully, Trixie

Hi @User_4CF79, The ability to note the history of changes in inventory count is filed under the Enhancement 437319 - Add systems notes for changes in Inventory Count fields. Thus, ongoing transactions should be processed prior to processing the snapshot. Hope this clarifies your concern. Respectfully, Trixie

Hi @Vajrala Madhu Reddy, @M.Lisa, has shared great troubleshooting tips! Let us know if this works for you. Thank you! Respectfully yours, Trixie

Hi @Rhys Gottwald, Our co-member Frank Salanitri, has an insight. Looking forward to your response. Respectfully yours, Trixie

Hey NS Community Members, Please don't hesitate to share your knowledge and best practices to help our co-member out. Your input is highly valued and appreciated! Respectfully, Trixie

Hi @Rhys Gottwald, 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 day! 😊 Respectfully, Trixie

Hello @User_4CF79, To confirm is the concern still repro on your end? Are you able to check the dates? Thanks! Respectfully, Trixie

Hi @Levis Kerzuah, Looking forward to hear from your setup. Respectfully, Trixie

Hi @Vismay Barot, Have you seen our last comment? Let us know if the information provided was helpful. 😊 Respectfully, Trixie

Hi @Adam W, Have you seen our last comment? Let us know if the information provided was helpful. Respectfully, Trixie

Hello @User_ML5H4, Hope the initial message helps. 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…

Hi @Levis Kerzuah, Here is a relevant documentation for your concern. SuiteAnswer: 1013244 Kindly verify if the setup is made accordingly. Thank you! Respectfully, Trixie

Hi @Dext3r, The ability to only change existing item to matrix type is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement# 53032 Allow creation/conversion of new matrix(child) item linked to existing items You can go to SuiteIdeas page to vote for the…

Hello @User_4CF79, The possible reason for the mismatch in the inventory snapshot is because of deleted transactions. Based on the behavior of the internal QA, the snapshot quantity will not change once the count is already created. Thus, it is important for pending transactions to be processed prior to starting the…

Hi @valtir_SuiteGeek, Kindly share your existing saved search criteria and filter. (if possible, please include screenshots) Please create a sample excel file of your desired look/result for the search. Thank you! Respectfully, Trixie

Thank you @AmandaEdwards for sharing your insights! @Vernita let us know if the provided solution works for you. And if you need further assistance on this don't hesitate to reach out. 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 the meantime, you might be interested in participating in our Weekly Quiz. You only have until November 14, 2:00…

Hi @Rhys Gottwald, I agree with @Able Wilson, it is a standard behavior that we cannot directly assign counts to operators. As there is no standard feature to achieve this, you may reach out to your Account Manager as this may be consulted for customization with the Professional Services team/Advanced Customer Support…

Thank you @Luis G for sharing your insights! @Benjamin Paul - USA, let us know if the provided solution works for you. And if you need further assistance on this don't hesitate to reach out. Respectfully, Trixie

Hi @Vismay Barot, Kindly check the item record if there are changes with the quantity. Look into the related record and check if there are pending status transactions that used the serial number. Also, please share the exact steps done prior to receiving the error email. Thank you! Respectfully, Trixie

Hi @User_ML5H4, The standard behavior of unit of measure defines the default unit and conversion factors for an item, ensuring consistent handling of quantities in various transactions. Consumption units, on the other hand, are used in manufacturing to track how raw materials are consumed during production, aiding in…

Hi, You may Navigate to Transactions> Inventory> Review Negative Inventory as of date <state the date> Click on the concerned item. Assess the related records and determine if the dates are correct. Another thing to check if the item is a serialized assembly? If so, we may check, by filling a case in order to run the…

Hola Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres de compartir sus ideas o…

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…

Hello @Vernita, Have you seen our last comment? We look forward to your response. Thank you! Respectfully, Trixie

Hello @User_2LD8N, Looking forward to receiving the exact error message you are receiving. Thanks! Respectfully, Trixie

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 @Vernita, May I know what type of fields are we trying to source? Also, if this is a standard work order completion fields, what are the list of fields you would like to create a search for? Thank you! Respectfully, Trixie