Tigran Shahnazaryan · CEO and Founder of Novelance · Gold Crown

The 'Light Manufacturing' can't do that natively. In the NetSuite Advanced Manufacturing module, you can define concurrency to allow work order operations to run simultaneously over multiple assets. That's essentially a feature that allows for 'split orders'. Some of that is covered in this video:…

You mentioned that you are trying to avoid Lot Numbering, and the other option is to customize NetSuite to meet your needs. With the right customization, you should be able to achieve what you need. There will be some upfront effort, but the work for the end user will be simplified. It will be easier to find a solution if…

In your case, you would need to expand the customization to the 'Transaction' record. On a high level: Say, an 'Item 112' has three 'Origin Country' records with the related configuration (e.g., required documents, Country, etc) If a PO contains 'Item 112', you are required to populate additional information in the linked…

Yes, the report in the screenshot is based on the Manufacturing Operation Tasks record.

Thanks for sharing this. I checked my customer account using MFG Mobile, and all of the 'Mfg Mobile – Work Details' are in 'Partially Built' status even though the full quantities were produced and the Work Order is 'Closed'. I checked the guide and learned that 'End Work' is a manual process: I don't think it is a viable…

Hey @User_S6FVQ, For these scenarios, we use Custom Record (Item is a Parent) to track various information related to the Item Record. In your case, it can be a Custom Record called 'Origin Country' or something similar.

Hey @User_DM6SS, Could you clarify what you mean by 'Mfg Mobile – Work Details'? I haven't seen this record in the MFG Mobile. Please share a few screenshots to help with the troubleshooting. Thank you.

Hey @User_Azayan-Oracle, Does your custom have 'Light Manufacturing' or 'Advanced Manufacturing'?

Hey @User_K51C7, Until now, we were able to modify the SCM Mobile processing only via script. I can't recall seeing any modification options via Workflow per the official SCM Mobile customization guide.

Hey @User_BCKYD, The main challenge of accomplishing this via Saved Search would be to account for multiple edits done by different users at different times. Note that 'User Role' isn't captured in System Information, so if a given user has multiple roles or is changing roles, you can't get that information via Saved…

Hey @Kedalene, Were the March 2026 Consolidated Exchange Rates entered manually or calculated by the system? When was the update done? The Consolidated Exchange Rates don't change automatically. Note that Consolidated Exchange Rates only impact the Consolidated Financial Statements, which is why they are typically…

Hey @Mike F Blend, Natively, it appears that we can identify 'Journals created from Memorized Transactions' only via Analytics Workbooks. Saved Search doesn't appear to have access to that information, so we can't use it in Workflows. Perhaps there is a workaround, other than a customization, to stamp 'Memorized' on JEs…

Hey @Daniel Katzman, What you have is a bad practice and not scalable. You need to have one Item shared across all subsidiaries. The BOMs should be updated to reflect that. Doing it any other way will keep causing all sorts of operational and reporting issues.

Most probably, the 'Transaction Line Distribution SuiteApp' scripts were designed to trigger only when the Vendor Bill is created by a user via UI. When the Vendor Bill is created by the system via Bill Capture, the 'Transaction Line Distribution SuiteApp' doesn't trigger. You can open a support case with NetSuite and ask…

Hey @Elizabeth Vance, When you enter a filter, you interfere with the 'MAX' logic, which is why it stops working.

Hey @User_V5KBL, Does everything work as you expect when you create the Vendor Bill manually?

Hey @User_XXTWN, Could you share screenshots to help with understanding your challenge? Thanks.

Hey @Maria Gabriela Barbosa-Oracle, That's a great question. Such a feature would have been very helpful. There isn't anything available that can do that. In practice, it would be extremely hard to achieve and would be possible only if NetSuite builds a tool to do so, as even with scripting, it will be hard, if not…

I know it can be done via scripting, but I don't have step-by-step guidance. I recommend working with an experienced NetSuite Consultant to build this customization.

Hey @Fartleby, When approving Purchase Requests via Employee Center, are you using the Approval Routing Feature? Thanks.

Hey @JingShien, The automation via scripting is the best option. We built similar automations and could even set the required frequency (e.g., run every 3 hours, daily, weekly, etc) or other criteria (e.g., only run for transactions with the following departments, amounts, etc).

Hey @Mark Gildea-Oracle, Could you provide more details, with screenshots, to understand what you are trying to achieve and what doesn't work. Thank you.

The installed bundle has it, but you need a custom version. Check with NetSuite Support if you can customize the PDF that comes with the bundle. If yes, that would be the best. Otherwise, the SuiteLet would be the other best option. You can't print custom Advanced PDF via Workflow.

Got it. If you need to create a completely custom Advanced PDF, you can do that via Custom Button + SuiteLet that prints a custom Advanced PDF.

Hey @User_S6FVQ, Please follow all the steps in the following guide and let me know if you still have any issues: https://suiteanswers.custhelp.com/app/answers/detail/a_id/1019536/loc/en_US

Thanks for checking. Can you ask the user to try another browser to confirm the issue isn't browser- or extension-related? Another thing to try for the user is logging in using VPN or another internet connection to confirm the issue isn't IP-related. If your and the user's subsidiaries or departments differ, some…

Hey @David B Aus, Do you know when your account was upgraded to 26.1? Some of my customers started having permission and access issues after the upgrade, which ended up being defects that NetSuite helped to resolve. The best is to open a Support Case with NetSuite and ask them to investigate.

Hey @User_HM9P7, Do you know when your account was upgraded to 26.1? I have seen various issues caused by the upgrade. The best is to open a Support Case with NetSuite and ask them to resolve the issue ASAP.

Every matched transaction can be unmatched, and it appears this was done intentionally. You have to match them again with the related Bank Statement entries.

Hey @User_BRU1F, You won't be able to do it via the native report, as canned reports have limited customization capabilities. You should be able to build the report you need via Saved Search or Analytics Workbook.