Jam Amper-Oracle Gold Medal

Hi @GSONI, Thanks for confirming that option 2 worked on your end. Regarding the following information: Why Department/Class at both record and component levels? Header Level: Tracks overall transaction for GL/reporting (e.g., build ownership). Component Level: Enables granular cost/inventory tracking (e.g., components…

Hi @GSONI, Let me know if you need further assistance on this!

Hi @GSONI, When you customize your assembly build form, you'll see this: Under the Main subtab, you should be able to follow the steps I initially provided you:

Hi @GSONI, This behavior seems to be a change introduced in the 2025.1 release, possibly due to enhanced configuration options or a default setting that now exposes these fields at the component level. Below are steps to investigate and potentially resolve this issue: Check Form Configuration: Navigate to Customization >…

このスレッドに関して確認をさせていただきます。 ご質問に関してさらにサポートが必要な場合は、お知らせ頂ければ幸いです。 また、コメントが適切な回答の場合は、「これは問題解決のお役に立ちましたか？」に「はい」のクリックをお願い申し上げます。 そうすることで、同じ質問がある方々が解決方法を検索する事が可能となります。 また、協力して頂いた事によって、ポイントを獲得し、回答者バッジのロックを解除することができます。

Hi @User_E5FPR, Just wanted to confirm if you were able to see my response above. Let us know if you need further assistance on your end.

Hi @User_E5FPR, NetSuite lacks built-in support for nested cutting in BOMs, requiring manual adjustments. Here’s a concise solution: Create a Custom Assembly BOM: Define an assembly item (e.g., "Batch25") with a BOM listing total sheets based on nesting calculations. Issue a Work Order: This consumes the sheets, but only…

Hi @User_E5FPR, Yes, you can create a Bill of Materials (BOM) in NetSuite showing total materials needed for producing 25 pieces each of Part1, Part2, and Part3. Here’s how: Create a Work Order: Add Part1, Part2, and Part3, each with a quantity of 25. View the BOM: The work order’s BOM will calculate and display total…

ご担当者様 次の記事を参照して、アイテムのオーダー・ポイントと安全在庫を設定することを検討してください: - 27984 Advanced Inventory Management - 100308 Advanced Inventory Management機能の有効化 アカウントでこれを表示または有効化できない場合、アカウント用にプロビジョニングされたモジュールの一部であるかどうかアカウント・マネージャにお問い合せください。 参考になれば幸いです。

Hi @Valdi, Users fill in the custitem_emea_country_of_origin field directly on the item record when creating or editing items in NetSuite. The script customscript_emea_ue_hide_item_fields likely hides the sourced custcol_emea_country_of_origin field on transaction lines, but the item field remains visible and editable. For…

Hi @Jorge Ignacio The cost discrepancy for your "other charge for purchase" item is likely due to: Quantity Issue: Check the assembly build transaction; if the quantity is less than 1 (e.g., 0.7393), the cost becomes $11.09 instead of $15. Set it to 1. Cost Estimate Type: Verify the item's "Cost Estimate Type"…

Hi @mardel, Per further checking, the enhancement is logged on Enhancement # 577014 Advanced BOM = T > Enable Warranty and Repairs Management Bundle. Its status with the engineers are in Future Enh but there's no clear timeline yet as to when it would be released, so you can go to Suite Ideas page to vote for the…

Hi @Jorge Ignacio, We are glad to have you with us today, and we extend our gratitude for posting within the NetSuite Support Community! Greetings to all! We have a community member in need of our assistance. Please feel free to offer your knowledge and insights to support them. Your contributions are of great value and…

Hi @User_2I30C We are glad to have you with us today, and we extend our gratitude for posting within the NetSuite Support Community! Greetings to all! We have a community member in need of our assistance. Please feel free to offer your knowledge and insights to support them. Your contributions are of great value and deeply…

Hi @User_8A1MA, We are glad to have you with us today, and we extend our gratitude for posting within the NetSuite Support Community! Greetings to all! We have a community member in need of our assistance. Please feel free to offer your knowledge and insights to support them. Your contributions are of great value and…

Hi @Mitchell Carlisle, We are glad to have you with us today, and we extend our gratitude for posting within the NetSuite Support Community! Greetings to all! We have a community member in need of our assistance. Please feel free to offer your knowledge and insights to support them. Your contributions are of great value…

Hi @ferb, We are glad to have you with us today, and we extend our gratitude for posting within the NetSuite Support Community! Greetings to all! We have a community member in need of our assistance. Please feel free to offer your knowledge and insights to support them. Your contributions are of great value and deeply…

Hi @GSONI, Just confirming if you were able to see my response above. If yes, please let us know if you need further assistance. If there's none,kindly click "Yes"on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct…

Hi Grace, Please let us know if you need further assistance on this. Thanks!

Hi @Mary Rivas, We are glad to have you with us today, and we extend our gratitude for posting within the NetSuite Support Community! Greetings to all! We have a community member in need of our assistance. Please feel free to offer your knowledge and insights to support them. Your contributions are of great value and…

Hi @GSONI, In NetSuite's Warranty and Repairs Management, different fields are used for serial numbers based on how warranties are created: Manual Warranties: Use "reference serial/lot no." (custrecord_wrm_reg_ref_seriallot) for manual input, offering flexibility for warranties not linked to invoices. Invoice-Based…

Hi @Grace999991, With the Replenishment Method set to Material Requirements Planning (MRP) and "Auto Calculate Purchase Lead Time" unticked, NetSuite will not automatically calculate the purchase lead time. MRP relies on planning data (e.g., demand, supply, and lead times) to schedule orders, but when auto-calculation is…

Hi Grace, Just wanted to confirm if you were able to see my response above? If yes, please let us know if you need further assistance. If there's none, kindly click "Yes"on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the…

Hi Raj, Just wanted to confirm if you were able to see my response above? If yes, please let us know if you need further assistance. If there's none, kindly click "Yes"on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct…

Hi @Grace999991, Aside from setting this up on your ILC record, would you be able to confirm if the purchase lead time is also set on your assembly item record? The replenishment method should also be set to "Time Phased" to ensure that the item receipt's date is correct. If this doesn't work, please provide screenshot of…

Hi @Grace999991, What type of item are you using for this concern?

Hi @Grace999991, The Expected Receipt Date on Purchase Order Lines defaults to the current date because the lead time in the Item Location Configuration is likely not set or is zero. When "Auto Calculate Purchase Lead Time" is unticked, NetSuite relies on this static lead time. For non-inventory items, the behavior on…

Hi @Raj_08, Regarding the error "Invalid number (must be positive)" when approving the Inventory Count, this is usually encountered when the Snapshot Quantity is different from the current Quantity on Hand. This becomes possible when there are transactions created after the Inventory Count that was started which might…

Hi @GSONI, To restrict this efficiently for your 50+ roles: Use Mass Updates: Go to List > Mass Update > Mass Updates > Roles & Permissions > Add/Edit Permission on Roles. Remove Permissions: Set warranty-related custom record permissions (e.g., Warranty Registration) to "None" for all custom roles. Grant Access…

Hi @Cindy R., 1. Is the behavior (bill to COGS, no "receive" button, no GL impact on SO fulfillment) expected when enabled, even for non-drop-ship inventory? Yes, this is expected: Bill posts directly to COGS. No "receive" button on the PO. No GL impact on sales order fulfillment. Reason: The preference treats purchases…