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Hi! Have you tried using the standard {quantitybackordered} field in your Transaction Saved Search instead of your custom formula. It accurately handles back orders, even with committed inventory. It likely uses wrong fields (e.g., {transferorderquantitycommitted} instead of {quantitycommitted}) and adds quantities instead…
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Hi @Marie4455, 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…
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Hi @Connor Fiederlein, Per checking, the feature you are looking for is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement #130194 Transactions > Sales > Enter Sales Order > Save > Print Label – ability to print item label per line item not per quantity and…
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Hi! Just following up on this thread. Let us know if you need further assistance on this?
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Hi @Robyn W, 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…
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Hi, Just following up on this thread. Let us know if you've watched the video and read through the related articles already. Thanks!
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Hi @User_EXJC0 Please try looking into SuiteAnswers ID: 67992 Avoiding Quantity on Hand with Decimal Places > Inventory Item used as a Component Item in an Assembly. As stated in the article, this behavior may be possible if the item affected has a different Unit of Measure from the Stock Unit in the item record. If…
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Hi @Vernita, Yes this is possible. Please look into SuiteAnswers ID: 1013447 Customizing a Certificate of Analysis Template. It contains a video that shows how to customize a Certificate of Analysis (COA) and generate a COA in a format that best suits your organization’s needs. For more information, see Creating a COA…
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こんにちは、 在庫詳細保存検索の「アイテム棚卸」とレコードのアイテムの在庫棚卸の相違は、次の原因である可能性があります: - フィルタリングおよび集計: 検索には、アイテム・レコードの現在の手持数量とは異なるデータ(複数の場所、履歴データなど)が含まれる場合があります。 - タイミングの違い: 検索には最終実行またはスナップショットからのデータが反映され、アイテム・レコードにはリアルタイム在庫が表示されます。 - カスタム・スクリプトまたはワークフロー: 自動化されたプロセスまたはカスタム・ロジックによって、カウントが変更される場合があります。 - 在庫詳細構成: 保管棚割当またはデータ取得の差異によって、不一致が発生する可能性があります。…
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Hi @User_J3JDX, 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…
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Hi @Chelsea Jacobs, Yes, this is expected behavior in NetSuite. The "Truncated Results" note appears when the total search result exceeds 10,000 rows, even if individual recipients receive complete subsets. To avoid confusion, consider adding a note in the email body clarifying that "Truncated Results" refers to the total…
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Hi @User_CUDA0, Yes, entering landed costs manually and through a vendor bill can lead to duplication, inflating expenses and inventory values. To avoid this: Use NetSuite's Landed Cost feature: Allocate freight costs from the vendor bill to inventory receipts for accurate distribution without duplication. GL Impact:…
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Hi @IvanChow, 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…
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Hi @Elizabeth Vance, Glad you've found your own answer on this. Have a great day ahead!
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Hi @User_IJB6M, Would appreciate it if you could mark this comment as Yes. Thank you so much!
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Hi @User_IJB6M, Always glad to help! 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 answer. You will also earn points and may unlock the Answer Accepter badge. Have a great day ahead!
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Hi @User_IJB6M After loading the Item Master in NetSuite, the inventory value is not automatically calculated based on the item cost specified in the Item Master multiplied by the inventory quantity. Instead, you must manually set the inventory value during the initial setup. This is typically done using an Inventory…
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Hi @User_IJB6M, 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…
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Hi! Just following up on this thread. Please see my recent response on this matter:
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Hi @User_ZRJXX Is that a custom field you are pertaining to? If yes, Custom Item Code Options don’t transfer from requisitions to purchase orders (POs) in NetSuite by default, as custom fields aren’t automatically carried over.
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Hi @User_6G058, 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…
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Hi @Martha Hakes, It seems you’re getting the error "That record does not exist" when trying to update inactivated item records via CSV import in NetSuite. This happens because NetSuite’s CSV import process typically doesn’t allow updates to inactive records to protect data integrity. What you could do is to temporarily…
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Hi @Fabss, The reason why you aren't seeing any column to show the valuation per lot number is because it is a current system limitation, thus a standard behavior in the system. This is currently an enhancement request logged on the following enhancements: Enhancement # 375203 Inventory Number Search > Ability to Display…
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Hi @Toanne Termeer, Thanks for confirming this with us!
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Hi @Valdi, This is Jam, Shorin's colleague. Just wanted to confirm if you were able to look into @markbell10's explanation on your concern:
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Hi @Toanne Termeer, I am Jam, Shorin's colleague. Just wanted to confirm if you were able to file a case for this concern? Thanks
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Hi @User_7USRS, I am Jam, Shorin's colleague. Just wanted to confirm if you were able to see their response the other day?
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Hi @Prince Lenin, I am Jam, Niks' colleague. Just wanted to confirm if you were able to see their response the other day?
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Hi @Valdi, Unfortunately, I have not found any related enhancement for this specific feature. You can go to SuiteIdeas page to suggest for the enhancement. Have a great day ahead!
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Hi @Valdi, Automatic backflushing in NetSuite deducts components from inventory when a work order is completed, based on the bill of materials (BOM). For it to work, items typically need to be in specific bins, like WIP (Work-in-Progress) or staging bins, as defined in the work order setup. Why Item A Works Your item A is…