Hi @Abhi_E, Thanks for confirming that it is now working on your end. Please let us know if you need further assistance. If there's none, kindly click "Yes"on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You…

Hi @User_XZERT This may help, SuiteAnswers ID: 71545 Force Auto-calculation of reorder point and preferred stock level. Let me know if this worked on your end.

Hi @hailey, NetSuite automates purchase order accruals for month-end closing via its Item Receipt process: Process: Mark a purchase order as "Received" to create an Item Receipt, automatically posting: Debit: Asset (inventory) or Expense (services). Credit: Accrued Purchases (liability). Result: Accruals for received but…

Hi @GSONI, Please let us know if you need further assistance on this. Thanks!

Hi @User_XZERT We are glad to have you with us today, and we extend our gratitude for posting within the NetSuite Support Community! Greetings to all! We have a community member in need of our assistance. Please feel free to offer your knowledge and insights to support them. Your contributions are of great value and deeply…

Hi @User_IONK0 Reconfirming if the items that the accounts you have changed successfully is also a non-inventory item for purchase?

Hi @GSONI, Please consider looking into SuiteAnswers ID: 37377 Setting Up Warranty and Repairs Management

Hi @ACVP, We are glad to have you with us today, and we extend our gratitude for posting within the NetSuite Support Community! Greetings to all! We have a community member in need of our assistance. Please feel free to offer your knowledge and insights to support them. Your contributions are of great value and deeply…

Hi @User_IONK0 Would you be able to confirm if the items you have changed successfully are the same types of items? If not, please provide information on the items that work and do not work so that we could further test this on our end. Otherwise, if it doesn't work on the specific item you're pertaining to now, best is to…

Hi @User_2LD8N, Just checking in if you were able to see my previous response. Let us know if you need further assistance on your end.

Hi @User_IONK0 This is currently an enhancement request logged on Enhancement #99964 NON-Inventory for resale : Default expense account - customer will like to be able to change the expense account on the fly when billing the item that will not affect historical data. (if the expense account for the item is showing on the…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta: C) Padrão Explicação: O custo padrão atribui um custo fixopredeterminado a cada item de montagem antes do início da produção. Uma vezque esses custos são definidos com antecedência, quaisquer discrepâncias…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta: C) Estándar Explicación:El cálculo de costos estándar asigna un costo fijo predeterminado a cada artículo de ensamblaje antes de que comience la producción. Dado que estos costos se establecen de antemano, las discrepancias entre…

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 回答: C)標準 説明:…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Answer: C) Standard Explanation: Standard costing assigns a predetermined, fixed cost to each assembly item before production begins. Since these costs are set in advance, any discrepancies between the expected and actual costs are…

Hi @Mike Wondrasek, We are glad to have you with us today, and we extend our gratitude for posting within the NetSuite Support Community! Greetings to all! We have a community member in need of our assistance. Please feel free to offer your knowledge and insights to support them. Your contributions are of great value and…

Hi @JoshuaGardner, The ability to only show the Parent Item on Sales Order and Purchase Order is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement #465181 Inbound Shipment Management= T > Ability to add Inbound Shipment records via CSV import and Enhancement…

Hi @User_2LD8N, As per the SuiteAnswers article, you can add discount items as line items, or you can select a discount item in the body of sales transaction. If you require this to be automated, yes, you may need a script for it. For further guidance, you may also consider looking into: 10467 Promotion

Hi @User_2LD8N, This is available via discount items. For more information, you can read our official documentation for the feature: SuiteAnswers ID: 28178 Discount Items SuiteAnswers ID: 65187 Create or Verify Discount Item Hope this helps!

Hi Elizabeth Vance We are glad to have you with us today, and we extend our gratitude for posting within the NetSuite Support Community! Greetings to all! We have a community member in need of our assistance. Please feel free to offer your knowledge and insights to support them. Your contributions are of great value and…

Hi User_2LD8N We are glad to have you with us today, and we extend our gratitude for posting within the NetSuite Support Community! Greetings to all! We have a community member in need of our assistance. Please feel free to offer your knowledge and insights to support them. Your contributions are of great value and deeply…

Hi @KaylaM We are glad to have you with us today, and we extend our gratitude for posting within the NetSuite Support Community! Greetings to all! We have a community member in need of our assistance. Please feel free to offer your knowledge and insights to support them. Your contributions are of great value and deeply…

Hi User_6G92J, Thanks for your update on this. Unfortunately, we have been unable to replicate the issue in our test accounts due to the specific configuration of your setup. We highly recommend that you create a case with NetSuite support to investigate this matter further. The support team will be able to examine the…

Hi @user1945860, Thanks for your update on this. We're glad that this is resolved on your end now.

Hi @MTL_MIA, Since you’re using a third-party WMS and don’t have the Enhanced Validations SuiteApp to enable "Prevent Negative Inventory" in NetSuite, here are some practical alternatives: Tighten Inventory Controls: Ensure item receipts and fulfillments are processed promptly to minimize timing gaps that lead to negative…

Hi User_6G92J, When you navigate to a 'List' form and select a view, your selection will now be remembered. This means that the next time you navigate to another 'List' form, the view you selected previously will be the default view displayed. The View dropdown list selection is sticky, which means it remembers the last…

Hi @user1945860, Here are key points to consider: • Posting Status on Item Fulfillment: In NetSuite, only fulfillments that reach the “Shipped” status will post to the GL. Double‑check that your new subsidiary’s item fulfillment is being marked as “Shipped” (and not just “Packed”) since only the shipped status triggers the…

Hi @User_Q3A12, We are glad to have you with us today, and we extend our gratitude for posting within the NetSuite Support Community! Greetings to all! We have a community member in need of our assistance. Please feel free to offer your knowledge and insights to support them. Your contributions are of great value and…

Hi @kees.netsuiteadmin, We are glad to have you with us today, and we extend our gratitude for posting within the NetSuite Support Community! Greetings to all! We have a community member in need of our assistance. Please feel free to offer your knowledge and insights to support them. Your contributions are of great value…

Hi @Vernita, It’s not possible with a bin transfer. Instead, use two Inventory Adjustments: Subtract from Original Lot: Create an Inventory Adjustment to reduce the quantity from the current lot. Add to New Lot: Create a second Inventory Adjustment to add that quantity to the desired lot number. This two‑step process…