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Hi Johny, Thank you also for your reply. You may actually proceed to the Inventory Adjustments without turning the Bins on and off if your Location and Bin Quantities are correct and matching at the moment. In your Inventory Adjustments, indicate the Bin Numbers in the Inventory Detail to reflect the Bins from which you…
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Hi Johny, Sharing my insights on this as well. To correct the valuation for the positive quantities currently having total value of 0, what you can perform are the following Inventory Adjustments: 1. Create an Inventory Adjustment to take out all the Quantity On Hand. a. Navigate to Transactions > Inventory > Adjust…
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Thank you for notifying us, @jmack_admin! Glad to know that it had been resolved! ?
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Hi @jmack_admin Glad to have you back with us and thank you for posting this question! ? May I confirm if the Sales Order related to this had been previously invoiced or were multiple Item Fulfillments performed for this? To share, when multiple Item Fulfillments are created for the same order (in case of partial…
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Hi @User_7BXKM , As previously shared, transactions that are not linked to an item, such as Journal Entries, Bills, Checks and Deposits, directly using the Inventory account may cause the discrepancy. The said transactions are reflected in the Inventory KPI/Balance Sheet as it hits the GL, but it is not reflected in the…
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Hi Simon, You're welcome! ? Glad to know that the Item Receipts were successfully revalued.
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Hello @User_7BXKM! Thank you for notifying us with the result of your checking. Allow me to look for some other possible causes and I will let you know of my findings. To other users who might have the same encounter, feel free to share your thoughts! ?
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Thank you, Erick. Hello @davidd039! You are correct that the fields you mentioned are used in setup to create priority. For instance, Sequence Number - It is used to determine which bins in a warehouse zone take priority when you pick items. Bin Type - It is used to sort bins by type to determine the recommended bin for…
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Hello Elias, Glad to have you back with us today! Thank you for posting your question. Kindly allow me to tag my colleagues, @Mikko De La Fuente-Oracle and @Erick Dela Rosa-Oracle who have expertise on this type of concern. Any thoughts on this, Mikko and Erick? To other members who might have an idea about this, feel free…
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Hello! May I confirm which value is greater? If Inventory Valuation Report shows lesser value, other possible reasons for the discrepancy could be Journal Entries, Bills, Checks and Deposits. These are transactions that are not linked to an item. Thus, these are not included in the report as it only includes transactions…
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Thanks, Camille! Hi Simon, As I understand your concern, there were two Inventory Revaluations performed, first was created prior to receiving the item and the second one was after but was dated prior to the Item Receipt date. Currently, it seems that the new revaluation had no effect to the Item Receipt GL Impact. Is this…
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Hi John! Glad to have you back with us! Allow me to tag my colleague @Mikko De La Fuente-Oracle who has an expertise on this type of concern. To other members, you may also share your insights on this by replying to this thread! ?
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Thank you, Emi! Hi @User_7BXKM, regarding your concern on the Inventory KPI values, you've shared that when you click on the results, you are directed to the Inventory Valuation Summary showing a slightly different value. This behavior is actually discussed in SuiteAnswers 72941. The amount showing in Inventory KPI may be…
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Hello @Martha Hakes , Glad to have you back here in the community! Regarding your concern on a faster option for Bin Transfer, the ability to perform this through CSV Import or mass update is actually a system limitation and is logged under an Enhancement Request. You can go to SuiteIdeas page to vote for Enhancement #…