Joy Noreen Magoling-Oracle Gold Crown

Hello, @esabis! Welcome back to the community and thank you for posting your question here! Kindly allow our gurus some time to review the details of your concern. To other members, feel free to share your insights in this thread! Thanks, Joy

Thank you for sharing your insights about this, @Tafara! Hello @Hakam Karawi, I agree with what Tafara shared. This could be best done through CSV Import. You can follow the steps he provided. If what you mean by "records are very long" is that it would be a large CSV file, I suggest that you split the file and upload them…

Hi @Asher_123, I tried to look into this and I found out that currently, the ability to generate a Report that displays historical on-hand quantities and the age of these quantities at a specified date range is still a system limitation. Here are the related enhancements I noted for this. Enhancement # 44650 - Inventory…

Hello Athman, I tried to look into this further and in relation to what you shared, what I found is another Enhancement Request for the Request for Quote records to have Scripting/Workflow/Customization options. Enhancement # 365590 - Request For Quote > Expose record to SuiteScript You can also vote for this enhancement.…

Hello @User_6RED8, Welcome to NS Support Community and thank you for posting your concern here! For new members, we suggest that you visit the NetSuite Support Community - Frequently Asked Questions (FAQs) for more information regarding the community. You can also update your profile and set your preferred username so…

Hello @Asher_123, May I confirm what Date would you like to add to the Search? To share, for Inventory Balance Search, you can only add a few date fields, like 'Date Created,' from Inventory Number fields and Item Fields. Unfortunately, the feature to add Transaction Date fields is currently not available in NetSuite yet…

Thanks, Emi! Hello @Jeroen Sprangers ZS, I tried to look into this and I found out that currently, the ability to combine datasets into one table is not available in NetSuite yet and this is logged under this enhancement request: Enhancement # 571525 - SuiteAnalytics Workbook > Ability to process data from multiple…

Thanks, Emi! Hello @BWM- Shem, The Adjust Inventory page adds/deducts the adjustment from existing quantity and valuation. For this reason, users creating a "negative adjustment" means they are reducing their inventory quantity from existing stock, thereby effectively using its existing value - hence the system will…

Hello @Dirk Nieuwkamp, Thank you for being with us today and for posting your question here! Kindly allow our gurus some time to review the details of your concern. I am tagging @Micah Timbol-Oracle and @Emilia Ironov-Oracle who may be able to help you with this. Guys, need your expertise here. ? To other members who might…

Hello @John Griffin, Just to give an update, I was not able to reproduce this scenario on my end yet as there might be differences in our Supply Planning setup as well as transactions affecting the items. Thus, I cannot identify what might be causing this behaviour you shared. Apologies if the light on this matter is…

Hello @Meherin, Glad to have you with us today! Kindly allow our gurus some time to check your concern. To aid us in checking, would you mind sharing the Criteria and Results tab of your Saved Search also? For this, I am tagging @Michelle Jabanes-Oracle who may be able to help you with this. Mich, will be needing your…

Good day, @User_B1J9S! ? Thank you for posting your question here in the community! Kindly allow our gurus some time to check this for you. I am tagging @Dominica Sevilla-Oracle and @Shamaine Chan-Oracle who may be able to help you with this. Guys, need your expertise here. To other members who want to share their ideas,…

Hello @Martha Hakes, Thank you for being with us again today! Kindly allow our gurus some time to check this one for you. I am tagging our guru @Michelle Jabanes-Oracle who may be able to help you with this. Other members who might have any suggestions or insights, feel free to join this thread! Thanks, Joy

Hello @4268300 and @esabis, Thank you for posting your concern here in the community! Kindly allow our gurus some time to review the details of your concern. I am tagging @Patrick Fresnosa-Oracle and @Micah Timbol-Oracle who may be able to help check this one for you. Guys, need your insights here! To other members who…

Hello @User_5LAHN, Welcome to NS Support Community and thank you for posting your concern here! For new members, we suggest that you visit the NetSuite Support Community - Frequently Asked Questions (FAQs) for more information regarding the community. You can also update your profile and set your preferred username so…

Hello @User_G2AF5, Since we cannot use the Main Line as the criteria for Item Fulfillment Saved Searches, the Line IDs with zero value, which is for the Main Line, show in the Results. To remove this, you may add this in the criteria: Formula (Text) || Formula: {account} || is not empty Let me know if this works for you! ?…

Hello @Jay Schwausch, Thanks for being with us today! For your concern, kindly allow our guru/s some time to check it. I am tagging our gurus @Dominica Sevilla-Oracle and @Shamaine Chan-Oracle who may be able to help you with this. Hi Nikki and Shamie, need your insights here! To other members who might have ideas or…

Hello @kariingvaldson, You've shared that the behavior is different when multiple shipping methods are used and “enable line item shipping” is not set to Yes. I tried to reproduce this in my standard test account, however, I encountered a different behavior. When Enable Line Item Shipping is set to False, behavior is as…

Hello kf, Upon further checking, I found out that since the item is not a main line field, only one item is showing on the email alert. I actually found an enhancement request logged for the desired feature. Enhancement # 152083 : Lists > Search > Saved Searches > New > Transactions. Send on Update and Show Recent Changes…

Hello Grant, Per checking, this was previously filed as a defect on your account under Issue # 615322 Oracle NetSuite WMS > Quickship > Scan or enter a valid order or carton number, but is now resolved. Should you continue to encounter the error, kindly reach out to support so they can further check it and assist you.…

Hello @User_6Z1W1, Thank you for posting your question here in the community! Kindly allow our guru/s some time to review the details of your concern. I am tagging @Shamaine Chan-Oracle and @Dominica Sevilla-Oracle who may be able to help you with this. Shamie and Nikka, need your expertise here! To other members who have…

Thanks for the update, kf!

Hello kf, You can try creating a Transaction Saved Search below: 1.) Navigate to Reports > Saved Searches > All Saved Searches > New 2.) Select Transaction 3.)Under Criteria tab, Note: You can add or remove fields as necessary. 4.) Under Results tab, click Remove All and add the following: Note: You can add or remove…

Thanks, Pau! Hello @kariingvaldson and @Pierre_Plourde, To achieve this, you would need to select the same Vendor as the Preferred Vendor on your Item Records. To check, go to the Item Record > Purchasing/Inventory tab > Vendors subtab. Ensure there is a Vendor selected and that the Preferred column is checked. All items…

Hello @User_LMKYP , Welcome to the community! We're glad to have you with us. For new members, we suggest that you visit the NetSuite Support Community - Frequently Asked Questions (FAQs) for more information regarding the community. You can also update your profile and set your preferred username so other members can…

Thanks for the update, @mswope!

Hello @mswope, Welcome to the community! Glad to have you with us. ? For your concern, kindly allow our guru/s some time to check this for you and we'll notify you for updates or should there be any clarification. Other members who might have encountered the same or have any insights, feel free to join this thread! Thanks,…

Hello @User_M8IWD, Welcome back to the community and thank you for posting your question here! Kindly allow our guru/s some time to check this one for you. I am tagging @Michelle Jabanes-Oracle who may be able to help you with this. Mich, any thoughts on this? To other members who might have an idea, do not hesitate to…

Hello kf, Based on the screenshots provided, I am seeing that there are lines with negative values for Qty On Hand Column in the Inventory Adjustment. This may be causing the unexpected balances in your Inventory Adjustment/COGS accounts. As I shared in my previous comment, a possible reason for this scenario would be…

Hello Paul and Pierre, Thank you for sharing your experiences on this! Kindly allow us some time to check this one and we'll get back to you should there be available information. Anyone experiencing the same or have any insights about this, feel free to join this thread. Thanks, Joy