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Hi @mardel, 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_UPLIH, 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…

Hello @User_IUY7H, This is possible via saved search. Go to Lists > Search Saved Searches > New > select Transaction. On the criteria tab, kindly configure the following: Type = Inventory Count Status = Approved, Completed/Pending Approval, Open, and Started (You can make separate saved searches if you want to see saved…

Hi @User_SWGL8, Yes, it is still an open enhancement. If you do not wish to see the inactive locations, you can always customize the report with the following steps: Hit the customize button Click on the filter link Add locations inactive = F. Save the report This should limit the locations that is to be displayed. You can…

Respuesta: A) Variación Explicación: El término "variación" se refiere a la diferencia entre el costo esperado (o estándar) y el costo real incurrido durante la producción de un artículo de ensamblaje. Este concepto es fundamental para la contabilidad de fabricación y el control de costos. NetSuite realiza un seguimiento…

Resposta: A) Variação Explicação: O termo "variação" refere-se à diferença entre o custo esperado (ou padrão) e o custo real incorrido durante a produção de um item de montagem. Este conceito é fundamental para a contabilidade de fabricação e controle de custos. O NetSuite rastreia essas variações usando contas de variação…

正解: A)差異 説明: 「差異」という用語は、アセンブリ・アイテムの生産時に発生する予想(または標準)コストと実際のコストとの差異を指します。この概念は、製造会計および原価管理に不可欠です。NetSuiteは、特定の差異勘定を使用してこれらの差異を追跡します。これにより、企業は生産効率を分析し、コストが期待値から逸脱している領域を特定できます。 「エラー」や「調整」などの単純な用語とは異なり、「差異」は、このコスト差を反映するためにNetSuite内で使用される正確な用語です。これにより、複雑さの適切なステップアップを実現しつつ、製造プロセスの基本的な理解を維持しながらアクセスできます。…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Answer: A) Variance Explanation: The term "variance" refers to the difference between the expected (or standard) cost and the actual cost incurred during the production of an assembly item. This concept is fundamental to manufacturing…

Hi @User_Aysha When importing POs via CSV, the "Created From" field—used to link the PO to an SO—is not an option for mapping. This means you cannot specify the SO number in your CSV file to establish this relationship during the import. This limitation is similar to issues seen with other transaction types, like invoices,…

Hi there, Thanks for the clarification. Please confirm if these documentations are more applicable on your end, these are options you could opt for on a standard NetSuite account: SuiteAnswers ID: 33599 Search that Pulls Out Actual Item Rate Paid for Standard Cost Item We have related searches as well, but for items;…

I appreciate your update on this. Let us know if you need further assistance.

Hi @User_IUY7H, We have an existing documentation that is similar to your concern. Let us know if this works on your end. SuiteAnswers ID: 72303 Create a Sales Order Saved Search to Expose Line Level Item, Unit Price, Department, Class and Location

You can also make a separate search for this to avoid confusion.

Hi @Marie4455, Just wanted to confirm if you were able to see my reply 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 @User_OGQAD, Just wanted to confirm if you were able to see my reply 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…

No worries @SILJA K C. Have a great day ahead!

Hi @Marie4455, To manage BOM revisions in NetSuite during a vendor transition without set start and end dates, here’s a concise guide: Create New Revision: Go to Lists > Supply Chain > Bill of Materials, select the BOM, and create a new revision for Vendor B. Leave Effective Start Date and Effective End Date blank, mark it…

Hi @User_OGQAD, To resolve the duplicates and blank lines in your NetSuite saved search for inventory debits and credits, make the following adjustments: Exclude Transfer Orders: Add a join to "Transaction (Created From)" in your search criteria and filter where the type is not "Transfer Order." This ensures only external…

Hi @SILJA K C, Yes, you can use an existing service item for outsourced manufacturing in NetSuite if it’s configured as a "Service for Purchase" or "Other Charge for Purchase" type, with the Cost Category set to "Outsourcing Charge." Link it to the vendor, check "Can Be Fulfilled/Received," and include it in the Bill of…

Hi @Rachel_A, Per observation, this is standard behavior. Lines under the Sales Order are either 0 or negative, only Purchase Orders pull positive values that fits the criteria of your workbook. The reason PO's show positive values and SO's show negative values is due to Netsuite's standard signing convention for…

Hi Vernita, 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 answer. You will also earn points and may unlock the Answer Accepter…

Hi @Grace999991, Yes, whenever you print a BOM, NetSuite simply loads the record in PRINT mode, which fires your User Event beforeLoad (but not beforeSubmit/afterSubmit). Depending on how the user prints: From the Work Order form (Transactions > Manufacturing > Enter Work Orders > Print BOM) NetSuite loads the Work Order…

Hi @Vernita, “In Transit” is only a status change – it doesn’t post any inventory or GL entries until you take ownership. “Take Ownership” is the trigger – that’s when NetSuite moves the PO cost into your Inventory in Transit account. Incoterms (EXW vs. DAP) simply tell NetSuite when and how the ownership-transfer journal…

Hi Renzo, On the article I have provided, there are related topics under that article that you could look into, particularly for Printing Labels From Transactions and Processing Orders Using Bar Codes. As for insights from Latin American implementations regarding hardware and usage, the only information I can provide is…

Hi @Judy Perry, No worries! Always glad to help :)

Hi @Judy Perry, Per investigating this further. This appears to be standard behavior as I have reproduced this scenario on my end as well. As you can see on the screenshot below, the transaction that has an item rate value is the assembly item, while the one with no item rate is a component of the assembly item. When an…

Hi @Rachel_A, I have tested this further and recreated it both via SuiteAnalytics and saved search. I noticed that the values don't appear due to the following specific criteria: Can you confirm if the values appear when you remove these criteria? When I tested it, values appeared. I hope this information is useful!

Hi @Judy Perry, I noticed in your screenshots that the criteria for your saved search specify the price level “Amazon” While on your sales order the affected item uses the price level “Custom” Because the item’s price level doesn’t match your saved search criteria, it won’t be picked up by the search. Could you confirm…

Hi @User_ZCWF3, Per checking, we have a specific enhancement logged for your concern: Enhancement 204569: Reports > New Search > Transaction > Add a column for "Transaction Serial/Number" > the field is blank for landed cost allocation on item receipts/bills. You can go to Suite Ideas page to vote for the enhancement.…

Hi @Grace999991, Unfortunately, this isn't possible with SuiteAnalytics as well. This is also logged on Enhancement #546247 SuiteAnalystics Workbook > Record Type = Item > Ability to pull BOM components of all level assemblies like BOM Inquiry page. Feel free to go to Suite Ideas page to vote for the enhancement.