channingm Red Ribbon

If you run a standard Purchase Order List, then edit the view to: 1. Add the following to the Criteria: a. Type is "Purchase Order" b. Main Line is "False" c. Tax Line is "False" 2. Include the "Status" and "item" fields in the Results you should have the basis for doing your recon. Hope this helps. Channing

We have exactly the same requirement, so I'd be really interested if someone has come up with a way of dealing with this.

Hi, yes we have done this successfully based on either the average cost or the last purchase price of the item. Please feel free to contact me on channing@mc2s.co.za.

Hi there, We have a working solution that we have developed in conjunction with a customer where invoices are signed off by there customers. This solution could apply to any Netsuite transaction. I would be very happy to demonstrate this for you. Please drop me an email - see details below. channing mcdonald miraculum…

We have managed to do this successfully before. As I recall, the process was as follows: 1. Remove the months Feb 2014 to April 2014 - Netsuite should allow you to delete them individually as long as there are no transactions in those months). 2. Reallocate all Jan 2014 transactions to December temporarily. 3. Shorten the…

Has there been any further development on this front - Does Netsuite support Punchout? I called support about the same question and they say that one could use the WSDK feature supported in Netsuite to achieve this. Any thoughts on this suggestion?

I have not done this with your specific data requirements, but certainly with other reports. 1. Customise the reports in question to allow web query and also to include a link field e.g. Customer ID 2. Extract the reports into MS Excel and then link them via 'vlookup' and pivot table functions in Excel 3. Because of the…

Agreed this is a step in the right direction, but still does not deal with Bins. Any idea Netsuite when this might be supported? Olivier, any ideas on how best to deal with an environment where there are approximately 5000 items, regular stock counts with a large percentage of these items requiring adjustments? Manual…

I would also like to know if that is possible.

so slow it might as well be down. Also getting "unexpected errors" when trying to do standard transactions e.g. cash sales etc. Case # 1117445 Channing McDonald www.mc2s.co.za

Does anyone have any thoughts on the use of OneWorld where the company has several legal entities but all sharing a single physical warehouse. Hence no need for separate locations but NS will require this.