We already did that but its not clearing the inventory value on the inventory page and also on the reports. Thank you

Items are not showing up on the Adjustment worksheet as well

Hi Estee, The NetSuite support team has resolved the issue. It turns out that the HubSpot tab on the customer record was preventing the customer page from loading fully. I took the step of disabling the HubSpot tab on customer forms, and everything is working fine now. I hope this resolves the issue if you are using…

It's still loading, so I'm unable to view the details upon double-clicking. Nonetheless, thank you so much for the valuable insights!

Please see the below screenshot that item has already updated with the mentioned message for the out of stock behavior. Thank you

I don't think we are using Inventory Display extension and didn't find the Inventory Display on Extensions of Commerce tab. On inventory page of item Recoed, one of the locations has zero quantity.

Please refer the screenshot attached. Thank you

Quantity On Order is showing up inaccurately even though there are no open purchase orders and return authorizations. How can I set it to zero on Item record?

I think creating a support case would be helpful.

No, I couldn't able to see the changes in PST amount even after replacing and readding the tax codes. And I didn't see any CTA-E in the Taxcodes list. Thank you

Even in the tax group, PST rate is 0%. In the shipping tab, shipping tax code is given as CA-GST Only.

Thank you!

Even the PST code specified on the Tax group is having 0% tax rate. I am not sure from where that amount is calculating for PST

I changed the Tax Code to CA-GST only, still the PST tax is showing up on the total

the base currency is US dollars. No its not following, there is discrepancy in the amount after conversion

We have recently enabled the Centralized Purchasing and Billing option. Now I am trying to receive the purchase order through inbound shipment. NetSuite is giving me the following error even if the target locations are similar to the main locations.

Thank you for the insights. I have recreated all the Outsourced PO's and closed the old transactions.

The error is like "Invalid Loc1 for Subsidiary YY"

We receive information from credit card processing agent and the accounting team is notified with the bank information and then after confirming with the Account in NetSuite, they will create the deposit record.

Yes. Thank you!

Understood. Thank you for the insights

Yes, many open transactions are associated with them

@Angela Bayliss Is there any possibility of changing the target subsidiary and location on the outsourced purchase orders, with work orders created already?

For some customers and vendors, I couldn't able to do the duplicate resolution while merging and I am receiving the error as "The merge of the entity 'XXXX' was blocked for the following reasons: An unexpected error has occurred." Any help is appreciated. Thank you

It resolved now by updating the reorder point and preferred stock levels for inventory locations

I was able to fix that issue. Thank you

I have checked both the steps and everything seems to be good. Recently, we have done the subsidiary merge. I have merged old subsidiary vendors into new subsidiary records. Does it have any impact on printing checks. At present every vendor is with new subsidiary as primary

Hi Angela, Just want to confirm that we must do inventory adjustment for the "quantity available" on the inventory locations of inventory for both old and new subsidiary locations, right?

No problem! We just installed Avalara bundle and not configured the NetSuite account with their system. This account still using the Legacy tax.

Thanks Angela!