Sounds like you need to correct your standard cost to prevent future issues. The only way I can think that you could correct this would be a journal entry.

I have seen this in other browsers as well when you need to clear your cache. Try clearing cookies and cache your browser and then re-open NetSuite. Hope this helps.

What you are showing is how they would normally show on a sales order. I have not used grid order entry but from what I have read and seen it is designed for matrix items and may be what you are looking for. Do you have a sandbox account that you can install and test the suite app in?…

For reports the recipient has to be in NetSuite as a customer, partner, vendor, employee, or group. You can add them to a contact group and then add the group to the report scheduled email. Go to Go to Lists > Relationships > Groups > New. Select Static as the kind of group. Select Contact as the kind of members.…

I do not see it as an available field to select in that report.

I am not sure what your code looks like but you can try something like this in your items table start. If you share your code snip it I may be able to help. <#if item.isclosed == False>

Good morning we use suite people for onboarding and off boarding. However we use ADP for payroll so we are not utilizing that portion of suite people. I can say that the onboarding and off boarding add on as well as the performance management was a good add on for our companies needs. I do know that there is commission…

So kits are predefined items that you can assign a different cost to those items. You cannot change the items within a kit. It allows you to group items together for a different rate and the warehouse will see the underlying components to pick and ship. item groups are groups of items that when you add the item group part…

Yes! I created a custom field on the task record. The type is a list and the list is accounting period. When you create a task it defaults to the current accounting period. I am sourcing the start date and end date of the accounting period and setting the start date and end date on the task. I haven’t got that part dialed…

Yes, you are correct I created a custom field that holds in stores the accounting period. Once that task is completed it will automatically create a new task. It will default to the current accounting period. So if they complete the first one in the new accounting. It will default correctly. However, if they complete it…

You may be able to add the lines from the address field you want to show independently. so this is a free form text custom field? Is the address the same as the entity billing address? Or do you need it to be free form?

No we are on a 4-4-5 and I want if the accounting period on the current task is 2024 period 2 the task that gets created upon completion is set to the next period 2024 Period 3

Option B

Answer: A Open the recipient's record. Click the Marketing subtab. Click the Campaigns subtab. Click Add Response.

Do you have any workflows that are triggered during the form events? Or any scripts? I would review those if you have any and open a case to review with support.

If you are the owner of the record you will have full permissions to the record. Do you have someone else to test it?

Unfortunately with that restriction it restricts access to records that belong or are assigned to another sub. You can allow cross subsidiary viewing. This will allow them to veiw employees, records but not edit them.

Have a work flow that sets the brand, location, and department based on the sales rep. This would happen after the field is sourced for the sales rep on the sales order. If you need more details I would be happy to share.

Ok, I would like this number to show as the goal. But it does not show the goal it shows a different number. Here's the saved search. I saw what I did wrong.

I have not personally. If I were you I would read about it. Then install it into a sandbox environment to test.

Can you share the steps you took?

I am not sure there is native functionality that would accomplish this. You could probably script something. However there is a suite app that may meet you needs to auto close sales orders with back orders. https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/article_157673479480.html

I get the same result if you try to create a new one in a new tab. You would have to duplicate the browser tab and then create a new sales order.

When the Overhead Type field selected on the item record is Amount/base unit, the value appears under the Overhead Amount column while if it is % of Material or % of Total, the value appears under the Overhead Percentage column.

Does the customer record have access to the subsidiary?

@Jeannie we have it enabled. The fields don’t show on entity’s. I was asking what you are setting the brand and department based on?

Yes it does, we don’t have a foreign currency but here is what it looks like.

You can have a parent assembly with both the left and right side part numbers. The left and right side would be phantoms and you would use the raw materials for each but there would be no need for a separate work order. That way you can machine both at the same time. Does that help answer your question?

So the raw part is machined as a part of the parent work order? Or is it a sub process? So you have Material 1 that gets pulled when work order A and work order B are needed? or do you take material 1 create sub material d and sub material e that can then be used in finished good a and finished good b?

Where are you pulling the class and department and location from? We did the same thing but had to use custom records on the customer to source from.