Hi @Jay Rauniyar. Welcome to NetSuite Support Community and thank you for posting your concern here! 😊 For new members, we encourage that you update your profile, add a profile picture and preferred username so other members can address you properly moving forward. You may visit Community Tip: Updating Your Profile to know…

Hi @Sivasubramaniam, Were you able to see my previous comment? If you need further assistance here, kindly provide the details of your search (screenshots of criteria and results tab) and details about the custom record so we can try to replicate on our end. Thank you! Regards, Joy

Hello @Sivasubramaniam, Let us know should further assistance be needed on this or if you were already able to resolve the concern. Thank you! Regards, Joy

Hello @Kedalene, Thanks for posting your question! Our gurus will look into this an update this thread for findings. Thanks and regards, Joy

Hello everyone, I reached out to the team/person in charge of the SuiteApp and currently waiting for some updates. Will update this thread once I hear from them. Thank you for your patience om this matter! Thanks and regards, Joy

Hi @GabrielaMari, Is the BOM created after enabling Advanced BOM? If yes, that might be the reason why you see no Legacy BOM in your BOM record. In SuiteAnswers ID 98611, it is discussed that after an administrator enables the Advanced BOM feature , NetSuite automatically converts existing BOMs to read-only legacy BOM…

Thanks @JohnCirocco for updating this thread with your your findings! Hi @eleran, you might want to consider setting a Default Location for Sales Order. This can be found by navigating to Setup > Accounting > Accounting Preferences > Order Management. Another related preference that might be helpful is the Make Locations…

Hello @Ken Zhang-Oracle, As I understand the concern, you are considering to zero out the quantity first and then bring them back in with a different cost using Inventory Adjustment. The past transactions can still be found under the related records tab of the item record, however, the Inventory Numbers would lose…

Hello again @Sivasubramaniam, Were you already able to save the record successfully? Can you try if you will be able to add the same item in the Inbound Shipment at this date? Let us know how it goes. Thanks and regards, Joy

Hi @Sivasubramaniam, Were you able to show the graph successfully? If not yet, kindly provide the details of your search (screenshots of criteria and results tab) and details about the custom record so we can try to replicate on our end. Thanks and regards, Joy

Hi @Rick Cobb_2, Just checking if you were able to see my previous comment and if it worked for you. Thanks and regards, Joy

Hello @User_NC62U, Were you able to successfully perform the import on this one? If not yet, you may share your CSV Import mapping so I can replicate on my end. Kindly also try checking if a column for the item's corresponding Locations are present in your CSV file and if they are mapped correctly. Let us know if you still…

Here's the link to the webinar replay. 😊

Hi @Dext3r, Do you intend to use this in Inventory items? If yes, I tried to check it but it seems that this feature is not available yet in the standard NetSuite account. For Assembly Items and with the Advanced BOM feature, we do have BOM Revisions which enables users to update a BOM’s details throughout the product…

Hello @Preethi Kondur, It seems that there is no standard way to do this yet in NetSuite. This is just my thought, but not sure if it will work for you. You may want to consider creating Service Item or Non-Inventory item to consider the cost of the equipment in the Assembly Item cost. The Service Item and Non Inventory…

Hello @User_J86JK, Let's see if it is possible to use the Formula option under the Validation & Defaulting subtab to achieve it. Tagging @Jack Daryl Espiel-Oracle @Joahnna Given Uy-Oracle and @Kristoffer Viray-Oracle who may be able to help us here. Guys, need your expertise on this one. Can you kindly check if it is…

Hello @Andie, Thank you for being with us today! Kindly allow our gurus some time to check your concern. Tagging @Michelle Jabanes-Oracle , @Elychelle Gulen-Oracle and @Dominica Sevilla-Oracle who may be able to help us here. To other members, feel free to share your insights on this too! Thanks and regards, Joy

Hi Kedalene, Kindly allow our gurus some time to check your concern. Anyone from the community who might have ideas on this? Don't hesitate to join this thread. Thanks and regards, Joy

Hello @Rick Cobb_2, Can you try looking for Accounting Period Name? Under Edit Columns Tab > Add Fields section, expand Financial, then find Accounting Period by scrolling all the way down. Expand Accounting Period, then click Name. An Accounting Period: Name column should appear in your report Let us know if this works…

Hello @Kedalene, Thanks for posting your question! Tagging @Patrick Fresnosa-Oracle and @Clarisa De Torres-Oracle who may be able to help you here. To other members who might have an idea on this, feel free to share them in this thread. Thanks and regards, Joy

Hello @TThompson-CM, Just checking if you were able to see my previous comment. Were you able to identify its cause? It would be great if you can share it here too. Or if you still need further assistance, kindly check the previous comment. Thank you! Regards, Joy

Hello @User_ZCWF3, Just checking if you were able to see my previous comment. Were you able to resolve the error? It would be great if you can share the resolution here too. Or if you need further assistance, just let us know. Thanks and regards, Joy

Hello again, @Kedalene! Let me tag our gurus @Elychelle Gulen-Oracle and @Dominica Sevilla-Oracle who may be able to help us in this one. Other members are also welcome to join this thread! Thanks and regards, Joy

Hello @User_L9RPB, Kindly allow our gurus some time to check this. To any other members who might have encountered this, your insights will be highly appreciated. For initial checking, have you already tried running a planned standard cost roll up for a smaller group of items wherein the inactive IDs are not included?…

Hello @Preethi Kondur, Since Intercompany Work Order and Intercompany Outsourcing are currently not available in the standard NetSuite account, you may need to reach out to your AMO as, not guaranteed, but this may need some custom solutions. Just a little insight, you may consider checking Intercompany Transfer Orders or…

Hello @JCronin, I am coordinating this internally to check if there updates regarding the release of the SuiteApp. It would be best if we use this thread in tracking updates for the Costed BOM Report SuiteApp; I suggest that we create a separate thread for your other concern/s. If you still need further assistance on your…

Hello @TThompson-CM, Are there any scripts deployed in your Transfer Orders/Item Receipts? Do you encounter any error? If yes, it would help if you can provide the exact error message. Sharing the steps to reproduce this or sharing some sample transactions with screenshots will also be very helpful in our checking. Thanks…

Hi @tech work, Just checking if you were able to see our previous comment. Let us know if it helped of if you have further clarifications. Thanks and regards, Joy

Hello again @Kedalene, Thanks for posting another question today! One of our gurus will look into it and share his/her findings once available. Anyone from the community who is knowledgeable on this? Don't hesitate to join this thread! Thanks and regards, Joy

Hello @Bee Yook, Thank you for posting your concern in the community! Kindly allow our gurus some time to check the details of your concern. One of the gurus with expertise on this matter will reply on this thread with his/her insights. To other members, feel free to share your ideas in this thread too! Thanks and regards,…