こんにちは、 アイテムの「原価計算方法」に関係なく、「見積原単価」フィールドは当初、アイテムの「場所の平均原価」にデフォルト設定されます。アイテム数量を減らすか、マイナスの在庫調整を作成すると、このフィールドは読取り専用となり、変更できません。在庫調整が保存されると、アイテムの原価計算方法に基づいて原価が再計算され、デフォルトの場所平均原価が正しい値に置き換えられます。…

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

Hi @Rizwan Khader, Currently, it is standard to receive an error when the start date is the same date as the effective date of a new BOM. This is an enhancement request logged on Enhancement #600620: Approving Sales Order on the same Date as the BOM Revision Effective Start Date > Error. You can go to SuiteIdeas page to…

Hi @GSONI, Thanks for your response. It might be possible that your Warranty and Repairs Management bundle has been recently updated. Due to this, the RMA record would not show in the Created From field anymore. However, it would now appear in the Return Authorization field. You just need to customize your form by…

Thank you for sharing your insights! @GSONI , the ideas shared by Pradeep and Markbell are currently the best fit advice for you. Here is a related documentation regarding roles: NetSuite Roles Overview

Hi, Lead time is automatically calculated by averaging the number of days between order entry and receipt across the three most recent purchase orders. If more than three purchase orders are available, the system will include all POs within the timeframe defined by the Order Analysis Interval setting in the Inventory…

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。 解答: D 在庫調整ワークシート(最終日) 説明: 複数の在庫関連トランザクションが同じ日に記録されると、トランザクションの種類に基づいて特定の順序で処理され、在庫評価および原価追跡の正確性が確保されます。システムは次の順序に従います。 1.在庫調整ワークシート(1日目): これらは最初に処理され、その日に発生する数量または原価変更のベースラインが設定されます。 2.購入トランザクション: これには、購入受領書、仕入先支払請求書および購入に関連する調整が含まれます。これらは、入荷在庫および関連コストに影響します。…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta: D. Planilhas de ajuste de estoque (último no dia) Explicação: Quando várias transações relacionadas ao estoque são registradas na mesma data, elas são processadas em uma sequência específica com base no tipo…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta: D. Ajustar hojas de trabajo de Inventario (último en el día) Explicación: Cuando se registran varias transacciones relacionadas con el inventario en la misma fecha, se procesan en una secuencia específica basada en el tipo de…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: D. Inventory adjustment worksheets (Last-in-day) When multiple inventory-related transactions are recorded on the same date, they are processed in a specific sequence based on transaction type to ensure accuracy in…

Hello everyone! We kindly seek your support. Your active participation in aiding a fellow member is genuinely appreciated. “In the meantime, you might be interested in participating in our Weekly Quiz. You only have until April 24, 2:00 PM ET to comment on your answers and earn rewards! Click here for more details.”

Effective Date Pricing Suite App only enables you to set a schedule for specific price changes in advance. Effective Date Pricing Suite App supports permanent price update via percentage. However, ability to print future price lists or even in the past is not yet available in the standard NetSuite account. This only works…

Hi @Puja Ghosh, You are welcome! Have a great day. Respectfully, Trixie

Hi @GSONI, Are you using a custom form? Have you tried to utilize a standard form? Looking forward to your response. Respectfully, Trixie

Thank you @markbell10 for sharing your insights! @User_JQO26 , 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 @Barb_CF, Thank you for updating us! Respectfully, Trixie

Hi @GSONI, The ability to show related return authorization on Sales Order is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 102405 Transactions>Sales>Enter Sales Order: Please add an additional link or ability to see linked return authorizations, and…

Hello everyone! We kindly seek your support. Your active participation in aiding a fellow member is genuinely appreciated. -- 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…

Hi Joe Zeid, 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 know…

Hi @User_47WLC, The ability to only show a personalized report for lot is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 99747 Be able to display QOH of each Lot of Lot Numbered Inventory Item. This also include the other details under lot number. You…

Hello everyone! Kindly help and share your experience here in this thread. Thank you! Respectfully, Trixie

Hi @davidd039, How are we dealing with the prices so far? Which type of report are you printing? Kindly share a sample report format here. Thank you! Respectfully, Trixie

Hi @Puja Ghosh, You may reach out to your Account Manager to set a meeting with ACS/PS team to help you on this. Previously NetSuite is available to connect with Outlook. Here is a short documentation - NetSuite for Outlook. There has been a list of third parties mentioned however to confirm you may reach out to ACS. Hope…

Olá @JairoBr, Ficamos felizes em tê-lo conosco hoje. Obrigado por criar este tópico. Permita que nossos gurus revisem sua preocupação e realizem sua investigação inicial. Entraremos em contato novamente se tivermos atualizações sobre isso. Para nossos outros membros, sintam-se à vontade para compartilhar suas ideias ou…

Hi @HX_SUBHANKAR, I hope all is well. Kindly check out this documentation as this maybe the possible reason as to why the difference in quantity and available is showing 62932. Let me know if this works or if you need further assistance. Thanks! Respectfully, Trixie

Hi HX_SUBHANKAR, Can you check what is set in your transfer order for Use Item Cost as Transfer Cost? Looking forward to your response. Respectfully, Trixie

Hi @MyriamV, To help answer your question yes, the concerns raised are part of an existing enhancement under light manufacturing. 455147 Work Order > WIP > Operations > Ability to Change the Start Date and 315959 Manufacturing Routing = T > Work Order Completion > To be able to enter start or end dates for each operation…

Hi Marie4455, Glad to be of help. Have a great day! Respectfully, Trixie

Hi @Josh Bierwiler, 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

Hi @Barb_CF, Looking forward to your response. Respectfully, Trixie