Jam Amper-Oracle Gold Trophy

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.

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…

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…

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…

Hi @Toanne Termeer, Thanks for confirming this with us!

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: https://community.oracle.com/netsuite/english/discussion/comment/16893628#Comment_16893628

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

Hi @User_7USRS, I am Jam, Shorin's colleague. Just wanted to confirm if you were able to see their response the other day? https://community.oracle.com/netsuite/english/discussion/comment/16893458#Comment_16893458

Hi @Prince Lenin, I am Jam, Niks' colleague. Just wanted to confirm if you were able to see their response the other day? https://community.oracle.com/netsuite/english/discussion/comment/16893563#Comment_16893563

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!

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…

Hi @Valdi, Referring to your comment from here: https://community.oracle.com/netsuite/english/discussion/comment/16893642#Comment_16893642

Hi @Valdi, For your additional concern on your new situation, I will be creating a separate thread for it.

Hi @Raj_08, Please see the related SuiteAnswers article that is applicable on your scenario: 80758 Saved Search to Track Start Date and End Date of Inventory Count You may modify the search according to your needs. Thanks!

Hi @Raj_08, Referring to your comment from here: https://community.oracle.com/netsuite/english/discussion/comment/16893507#Comment_16893507

Hi @Raj_08, For your additional concern on how to track the movement of a particular item while the inventory count is in progress, I will be creating a separate thread for it.

Hi! Let us know if you need further assistance on this. 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 badge.

Hi! As of the moment, this specific enhancement is for future planning on the end of our developers. Thank you for your continued patience on this matter.

Hi @DustinMMS, You can consider these three options: Solution 1: Use Standard Costing with Cost Categories NetSuite’s Standard Costing method allows you to define standard costs for an item and track variances in separate accounts, which can be leveraged to split material and labor costs. Please see the following articles…

Hi @Tafranklin5, You can suggest for this on the SuiteIdeas page, as the initial enhancement is the closest we have that is currently logged. Thanks!

Hi! Just checking in if you were able to see my response yesterday: https://community.oracle.com/netsuite/english/discussion/comment/16893057#Comment_16893057

Hi @brocha, Yes you are correct. Thanks!

Hi @User_2LD8N, The QM Vendor is determined by the QM Populate Vendor workflow. Please see our user guide for quality management: Quality Management User Guide Quality Management Workflows

Hi @brocha, The ability to show two price levels on a transaction is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement 213868 Transactions > Management > Print Checks and Forms > Item Labels > unable to select two Price Levels. There is no known workaround…

Hi @User_SX8BS, As per checking, a Defect has already been filed for this issue logged under Issue #825354 Reports > Saved Reports > Custom Report > Options for Filters in the Filter region is not showing and not working. The urgency level assigned to the defect was escalated to U2. Our management and engineering teams…

Hi @Tafranklin5, The reason why this is not possible is because tax is not calculated in Netsuite but via Shopify/Amazon. We also have a related enhancement linked to your concern logged on Enhancement # 228358 Transactions> Item tab> Add tax code field for the Discount under the main header. A workaround for this is to…

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

Hi @Roger deL, What people look for in the Inventory Activity Detail report in NetSuite during the closing process are the following: Verify Transactions: Confirm all sales, purchases, and adjustments are included, with no duplicates or omissions. Check Quantities: Ensure quantities align with expectations; investigate…

Hi @TEN, To resolve this issue, follow these steps, which expand on the direct answer with technical details: Verify Advanced Shipping Status Navigate to Setup > Company > Enable Features > Transactions subtab. Check if the Advanced Shipping feature is enabled. If it is, fulfillment and billing are separate, and inventory…

Hi @User_A00U8, You may review the following SuiteAnswers article for "Review Inventory Activity" best practices and its checklists: 7651 Inventory Tasks on the Period Close Checklist 43343 Closing Tasks and Their Dependencies 7664 Using the Period Close Checklist Hope this helps!