Joy Noreen Magoling-Oracle Gold Crown

Hello @User_WYAGB, We've noted that you have also shared your concern in another thread: Import for Work Orders. Since this post is for a different record, kindly follow the other thread for updates. Thank you! ? -Joy

Hello Richard @User_WYAGB, Welcome to NS Support Community and thank you for posting! 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 provide your preferred username. ? For your…

Thanks for sharing your insights on this, Simon! I tried to look into this and found out that the Gross Requirement Inquiry not showing special work order items is currently a standard behavior and an enhancement request has already been filed for this. Enhancement # 343931 - Include special orders on Gross Requirement…

Hello @User_26JWW, In my standard test account, this is also the behavior when adding the search as a custom KPI. Creating the Saved Search is only an alternate solution to aid in checking Inventory balances affected by transactions with Inventory Asset and Inventory In-Transit Accounts. However, the ability to add this to…

Hello Sam, Welcome back to the community and thank you for posting your question here! Kindly allow our gurus some time to review you concerns. I am also tagging @Jeff Pineda-Oracle who has the expertise on this matter and may help us check this one for you. To other members who might have any idea, feel free to join this…

Hello @ssurve, Generally, there is no limit in the number of items that you can add in the system. We do have a 2,000 limit for matrix items but this limit applies to the matrix combinations or options only. So for your Non-Inventory items for sale, you can add as many as needed. Hope this clarifies your concern! -Joy…

Hello @davidd039, The similar requirements pertained to are the common properties or attributes shared by your different locations and this varies among businesses. Zones may be used to help you organize your warehouse. You can use zones when creating pick/putaway strategy. For more information about these Warehouse…

Hello Ian, Thank you for being with us today! For your concern, kindly allow our gurus to have some time to check it and we will notify you with our findings/update. I am also tagging @Michelle Jabanes-Oracle who might be able to help us with this. Any members who might have an idea, feel free to join this thread! Thank…

Hello Claudio, Thank you for being with us today and for posting your question here in the community! I checked this in my standard test account, however, I was also not able see an option to rearrange the columns in the Costed Bill of Materials Inquiry page. I looked into it further and found out that, currently, the…

Hello @asepulved96, Thank you for being with us today and for posting your concern here! We also appreciate you sharing the resolution you found. This may be very helpful to some other users who might encounter the same. Feel free to let us know should further assistance be needed or to post new questions should you have…

Hello @Jjzwang, Thank you for being with us today and for posting your question here! I tried to check this in my test account and in my Standard Bill Form, the Approval Status dropdown is shown. To be able to show this, you can open any of your Bills or create a new Bill, hover your mouse over Customize and click…

You're welcome, Chris! ? Thank you also for notifying us. Glad that it worked!

Hello @User_26JWW, Thank you for this information. Upon checking my resources, I found out that the amount showing in Inventory KPI may be different when user clicked on its details which only shows Inventory Valuation Summary Report. This is discussed in SuiteAnswer ID 72941 - Inventory KPI and Inventory Valuation Summary…

Hello Chris, Thank you for the clarification. Upon further checking, it is not possible to set it as mandatory by customizing the form but we have a preference to set Location mandatory in transactions. You can go to Setup > Accounting > Accounting Preferences > General. Under Classifications, you can mark the Make…

Hello @User_26JWW, Welcome to NS Support Community and thank you for posting your question here! ? For new members, we suggest that you visit the NetSuite Support Community - Frequently Asked Questions (FAQs) for additional information regarding the community. You can also edit your profile and provide a nickname so we can…

Hello Chris, Thank you for being with us today and for posting your question here. I tried checking this with my standard test account and was not also able to see an option to make Sublist Fields mandatory. Upon further checking, the ability to mark standard column fields mandatory when customizing the form is not yet…

Hello @lilywu, As shared by Patrick, this is currently not available in CSV Import of Items. As an alternative, you can check SuiteAnswer Id # 11189 - Importing a Vendor Price List. Here, it is discussed that if you use the Multiple Currencies feature, you can import prices for an individual item in multiple currencies. To…

Hello @Tybrneryan, Upon checking, I found out that currently the ability to allow integrations to connect to the Advanced Manufacturing Tablet is not yet available in NetSuite. I tried to look if there are existing enhancement requests for this, but found none. With this, you can either file a case to Support to request…

Hello Josh, Thank you for posting your question here! Glad to have you with us today. ? Let's see how we can help you with this. I am coordinating this internally and our gurus will get back to you with updates/findings. To other community members, feel free to join this thread should you have any suggestions. Thank you!…

Hello Igor, Welcome back to the community and thank you for posting your question here! For your concern, allow me to tag our gurus, @Erick Dela Rosa-Oracle and @Mikko De La Fuente-Oracle, who have the expertise on this matter. Any insights on this, Erick and Mikko? To other members who might also have an idea, feel free…

Hello @User_8ZUQ1, Thank you for being with us in the community today and for posting your question here! Upon checking my resources, I have noted that currently the ability to add Vendor prepayment information on AP Aging report is not yet possible in standard NetSuite account and is logged as an Enhancement Request.…

Hello @User_BEOOK, I tried to replicate this scenario in my test account but was not able to reproduce the same behavior. May I confirm if you are using a Standard Sales Order form or a custom one? If you are using a custom form, may I also confirm if the behavior is reproducible a. when using the Standard form? b. in new…

Hello @User_B1J9S, Since this seems to be a duplicate of the other thread, kindly stay tuned for updates/findings on the first post: What is the most recent bundle for bills.com? Thank you! ? -Joy

Hello Ari, Thank you for posting your question here. We're glad to have you with us again! ? Since Erick is available at a later working hours, kindly allow him some time to check this one for you. To other members, feel free to also join and share your ideas in this thread. Thank you! -Joy

Hello Hakam, Thank you for being with us today! For your question, allow me to tag our gurus, @Micah Timbol-Oracle and @Emilia Ironov-Oracle, who have the expertise on this matter. Hi Mik and Emi, any thoughts on this? To other members who might have experienced the same and have some insights on this, feel free to join…

Hello @User_B1J9S, Welcome to NS Support Community! We're glad to have you with us today. ? For starters, we suggest you to visit the NetSuite Support Community - Frequently Asked Questions (FAQs) for additional information regarding the community. You can also edit your profile and provide a nickname so other members can…

Hello Michael, Welcome back to the community and thank you for posting your question here. Kindly allow our gurus to have some time to check your concern. I am coordinating this internally with our gurus who may help check this one for you. To anyone in the community who might also have an idea, feel free to join this…

Thanks, Mikko! Hello @User_BEOOK, I tried to perform some tests on this and here is one scenario where the Item can show as backordered in a Sales Order even if there is enough available quantity. It is when the Location is populated in the Main Line but not in the transaction line as below. May I confirm if both Main and…

Hello Josh, You mentioned that since nothing is committed, you cannot proceed to fulfilling the special order line item. I tried to replicate this scenario in my test account and I was able to display the Fulfill button and fulfill the Sales Order for my Special Order Item by changing my Fulfill Based on Commitment…

Hello Benoit, I tried to look further for documentations/development guidelines about this, however, I was not able to find one. With this, you may consider reaching out to your Account Manager who may be able to help you find the needed documentations or to know your options. Should there be updates, it will be highly…