Jam Amper-Oracle Gold Trophy

Hi Ruth, Based on tests conducted on my account, it appears that pulling up Project Tasks on a Work Order Saved Search is not possible in NetSuite. This is because it requires multiple levels of joins or subqueries, which are currently not supported and are logged as Enhancement #125071: Saved Search: Support multiple…

Hi @Ravi Venugopal, Unfortunately, we have been unable to replicate the issue in our test accounts due to the specific configuration of your setup. We highly recommend that you create a case with NetSuite support to investigate this matter further. The support team will be able to examine the duplicate of your account in a…

Hi @Ravi Venugopal, Can you please provide a screenshot of the error you are encountering? Thanks! Additionally, can you try doing the following steps? Please try undeploying the script WMS InventoryStatus Change Validation by following the steps below: 1. Navigate to Customization > Scripting > Scripted Records 2. Edit…

こんにちは。 在庫元帳（Stock Ledger）の標準的な動作については、SuiteAnswers ID: 49353「Viewing the Stock Ledger」の記事をご参照ください。この記事では、「Beginning Inv Qty On-Hand（期首在庫数量）」や「Ending Inv Qty On-Hand（期末在庫数量）」などのフィールドについてご確認いただけます。 また、在庫元帳で各ロットの期首・期末の在庫数量および在庫金額を印刷する機能については、現時点では標準のNetSuiteアカウントではご利用いただけないシステム上の制限となっております。 この機能については、以下の通り機能改善要望として登録されています。…

Hi @User_7NK3Q, Per checking, this is currently a system limitation and is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement #485337 CSV Import > Error > Show all errors, instead of just the first one. You can go to Suite Ideas page to vote for the…

Hi @KNason76, Per checking, this is currently a system limitation and is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement #261716 Transactions > Inventory > Enter Transfer Order list > Edit Fulfilled Transfer Orders > Quantity column field is disabled. Be…

Hi! Just following up on this thread. Let us know if you need further assistance on this. Thank you!

Hi @User_OREVM, Apologies for the confusion, yes the latter part on your comment for the correct interpretation is recommended for UoMs when handling inventory cost revaluations.

Hi @User_OREVM, Items using multiple Unit of Measure, regardless of the Purchase Unit set, will always use the Base Unit during Inventory Cost Revaluation. Additionally, the cost uploaded for inventory cost revaluation in NetSuite does not always need to be based on the Primary Base Unit. Instead, it should typically be…

Hi Marie! I have found a related SuiteAnswers article that you could check out: 29993 Create a Saved Search for Transfer Orders with Back Ordered Items Additionally, upon doing testing and investigation on my end, the ability to add Backordered column in a Transaction Saved Search is currently a system limitation. It is…

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…

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…

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…

Hi! Just following up on this thread. Let us know if you need further assistance on this? https://community.oracle.com/netsuite/english/discussion/comment/16895455#Comment_16895455

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…

Hi, Just following up on this thread. Let us know if you've watched the video and read through the related articles already. Thanks! https://community.oracle.com/netsuite/english/discussion/comment/16895397#Comment_16895397

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…

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…

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。…

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…

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…

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:…

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…

Hi @Elizabeth Vance, Glad you've found your own answer on this. Have a great day ahead!

Hi @User_IJB6M, Would appreciate it if you could mark this comment as Yes. https://community.oracle.com/netsuite/english/discussion/comment/16894075#Comment_16894075 Thank you so much!

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!

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…

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…

Hi! Just following up on this thread. Please see my recent response on this matter: https://community.oracle.com/netsuite/english/discussion/comment/16893955#Comment_16893955

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.