What if you make a custom sales order forum for this customer. Then define the custom invoice based off this custom sales order forum. not sure but you might be able to have a workflow change the sales order forum?

Are there other items on the sales order that would need to be ignored for this calculation? Is there a field that can be displayed on the sales order that would define if it should be counted?

I got this to work without too much effort. I created a custom item field called 'Search Description', with id 'custitem_search_description' and placed it on the item form. I tried to have it hidden or in-line but it wouldn't work, so I placed it in an inconspicuous place. The new field has 'Global Search' checked. Then I…

Thanks, I tried to make a "custom transaction body fields with sourcing" But It did not work for me. I must be doing something wrong. Is there a way to set the order of the component sublist?

Bump, Any idea's how to correctly display this info? Currently Its hard to tell what goes into the assembly just by its part number. See attached image. Also is there anyway to default the location?

I would love to hire someone who is less distracted , however hiring is not my department and economy dictates I be the one distracted. (And I was not even hired for customer service!! grr) Anyway, we do already have an auto-print like this setup. We've used MacroExpress to make it happen. If anyone wants this macro file,…

There maybe a way to remove one of the clicks http://www.gnostice.com/nl_article.asp?id=157

Is there any way to print all the items and the pricing for items groups?

I would like to keep track of my raw meterials used for Matrix items. This sounds easy but its not.

Any update on this?

You can import them. But setting up passwords so they can access the netsuite would be the big problem. I hope your old system you can't export the passwords, if you can that old system was correctly encrypted. You might be able to send them all a forgot password link to reset there password?

If you re-import those items and click on the Advanced options. Click overwrite sublists. This should only import the vendors you list on this new import. So you will need to export those items and get the vendors you do want listed.

Can you be a bit more specific.

Glad you got over the hurdle. So it sounds like the 300 field guys call up the vendor directly and place an order. Then you back in the office make the PO? I just wonder why you dont have the people in the field make the PO in netsuite? or do they not have Netsuite access?

I think you need to use the Netsuite's Iten Name / Number to import PO's You said 100's of PO's a week? what is generating these PO's? Are they coming from Netsuite sales orders? Your emploeys making the PO's? or some how from a customer? A fairly simple excel file could convert the part numbers, But Just wondering why…

Do custom forms save? or are items always set to the preferred? I do see a value. "Store From with Record"

There is no logic im aware of to identity duplicates address records within a customer record. Please let me know if im wrong.

I got a response from netsuite support about trying to export a list of items and what form they are using. At this time, the feature you are requesting is not available within the NetSuite line of application services. We do have an Enhancement Request logged for this feature request and it has been updated with your…

Is there an easy way to export a list of all items and what custom form they are using? The field should be {customform}

When setting up a CSV import under in Step 2, under Advanced Ooptions, you can select the "Custom Form" and as long as the Custom Form you select has the field "Store Form with Record" selected, Then after the import that form will be applied to that item.

Is that also the "Item name/Number" ?

I was able to import 3 members to an item group. Make sure you also have a quantity for each member. "Overwrite Sublists" in the advanced options is needed if you are updating any existing item groups.

It looks like in the next release of netsuite 2012.2 has item group import as a feature.

Any update on getting item groups imported?

It works very well. I import groups using this tool several times a month. Would you mind sharing your work around for this missing feature in netsuite? You can email me at pete@notubes.com

I've resorted to importing into a custom record and then adding or updating the item group itself via an AfterSubmit SuiteScript. If you want further details let me know. Any idea how that works? I have also tested it in the 2011.2 Release Preview and it was not listed.

Rebooting computer has helped us oddly. maybe they changed there IP and it needed DNS reset or something

Most the time I see the CSV imports are loaded into a que, This queue seams to be effected by other netsuite accounts. So days the file sits waiting for its turn in the queue for 10 min while other days it waits in the queue for 1 min, Once its got its turn inline the system process the file and the speed depends on what…

Extremely Slow for us as well. last Monday 7/7 was also slow

I would have him try a different computer, and also contact netsuite support.