Hi @gjnido, The Smart Count Review page, which is used to review inventory counts, is inherently data-intensive. When large datasets are involved, load times can increase significantly. Since this issue started last Friday, it may be tied to: Recent Data Influx or Changes: An increase in data or recent updates may be…

Hi @User_4XHXA, Just confirming if you were able to see my response on your concern. Let me know if you need further help on this: https://community.oracle.com/netsuite/english/discussion/comment/16887426#Comment_16887426

Hi, Since rollup and revaluation do not update already completed work orders, the best approach is a manual inventory adjustment. This process ensures that the finished goods inventory value—and hence the GL—reflects the actual manufacturing overhead. Step 1: Calculate the Adjustment Amount Determine the Standard Overhead…

Hi @User_4XHXA, Regarding the auto-calculation for purchase lead time in NetSuite, please note that this value is not updated in real-time. Instead, NetSuite relies on a batch process, typically run on a weekly schedule, to recalculate lead times based on historical purchase order data. To ensure the lead time is…

Hi @Orackquelle, We understand your concern. To ensure a thorough investigation and resolution, we recommend opening a support case with NetSuite. Their team can review a duplicate of your account in a secure QA environment to verify that your configuration is correct and address your issue appropriately. Thank you for…

Hi User_S6FVQ, 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, Based on support's response, this means that while you may have valid cost revaluation on open or future work orders, the historical completed work orders won’t reflect any changes from updated service item costs. The intended behavior now is to “lock in” the cost at completion to prevent retroactive changes…

このスレッドに関して確認をさせていただきます。 ご質問に関してさらにサポートが必要な場合は、お知らせ頂ければ幸いです。 また、コメントが適切な回答の場合は、「これは問題解決のお役に立ちましたか？」に「はい」のクリックをお願い申し上げます。 そうすることで、同じ質問がある方々が解決方法を検索する事が可能となります。 また、協力して頂いた事によって、ポイントを獲得し、回答者バッジのロックを解除することができます。

Hi @Toanne Termeer Just wanted to confirm if this work around is applicable on your end? If yes, 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…

こんにちは、 非在庫アイテムとその親および子アカウントの関係を表示する保存検索をNetSuiteに作成するには、次のステップに従います: 「保存検索」にナビゲートします。 「リスト」>「検索」>「保存検索」>「新規」の順に移動します。 アイテム検索を選択: 検索タイプとして「アイテム」を選択します。 条件の設定:[条件]タブで、次のフィルターを追加します。 種類: 「非在庫アイテム」を選択します。 マトリクス・アイテム: False (マトリックスの親アイテムを除外)に設定します。 Matrix Child Item: False (マトリクス子アイテムを除外)に設定します。 結果列の定義:「結果」タブで、次のフィールドを追加します。…

Hi @Adam W, Based on our testing, the functionality you’re looking for isn’t yet available in a standard NetSuite account. This is why we’re encountering difficulties pulling the right field for your formula. There are currently two enhancement requests that address related needs: Enhancement #345323 – “Saved Search on…

Hi @Toanne Termeer, When a location is set up to use bins in NetSuite, the system requires that every inventory transaction in that location includes a bin—even if an item’s record has “Use Bins” unchecked. In other words, you can’t mix items that require bins with items that don’t in the same location. This is by design.…

Hi @Rhys Gottwald, Just wanted to confirm if you were able to see my response above? If yes, 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…

Hi @User_XLGYG, Following up Niks' question regarding your concern: https://community.oracle.com/netsuite/english/discussion/comment/16886950#Comment_16886950

Hi @Vernita, Kindly see @User_PMIN8's comment regarding the formula and breakdown on how the amount was calculated for your planned time: https://community.oracle.com/netsuite/english/discussion/comment/16887106#Comment_16887106 Have a great day ahead!

Hi @Rhys Gottwald, Customizing NetSuite's Smart Count SuiteApp to fit your organization's specific needs is a common practice. However, when you clone the Smart Count process, the navigation element (icon) may be disabled by default. To enable the icon for your cloned version, follow these steps: Access Mobile Applications…

Hi User_25J2F, Considering the usual way of setting this up is not available on your end, the Basic package may not support advanced inventory management features, such as automated lead time calculations or demand planning. If these features are essential for your operations, consider discussing an upgrade with your…

No worries @Dext3r! Always glad to help :)

Hi @User 90210-Oracle, 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 @User_25J2F, Just checking in if you were able to see my response? https://community.oracle.com/netsuite/english/discussion/comment/16886915#Comment_16886915 Let me know if you need further assistance on this!

Hi @Dext3r, Just checking in if you were able to see my response? https://community.oracle.com/netsuite/english/discussion/comment/16886913#Comment_16886913 Let me know if you need further assistance on this!

Hi @User_25J2F, You can have NetSuite automatically factor in lead times when calculating your reorder point and preferred stock level—and then use inventory level warnings to alert you when stock is running low. Essentially, if you set (or enable auto-calculation for) an item’s lead time on its record (or rely on the…

Hi @Dext3r, I believe the feature you are looking for is called Matrix Assemblies and you can configure this by looking into SuiteAnswers ID: 98495 Creating Matrix Assembly Records. When you sell specific variants (like a red bike versus a blue bike) but your assembly item is set up as a generic “Bike,” you lose the…

Hi @Dale Glen, Per checking, we have a related enhancement for this logged on# 113925. Upon checking there is no standard way on customizing the components sublist. We are checking with our team currently if this is possible via scripting.

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 @Rizwan Khader, These options are available with the SuiteAnswers article I have initially provided: 38112 Item Pricing. 1. Customer Item Pricing This method lets you override the standard item price for a specific customer. The steps are: Navigate to the Customer Record: Go to Lists > Relationships > Customers and open…

Hi @Dale Glen, Would you be able to share the screenshot you were pertaining to?

Hi @Rizwan Khader, As per 35493 Set Default Discount on Customer Record, the feature is not yet available and is currently filed as an enhancement: Enhancement 158362 - Ability to set a default discount item on customer's record. The alternate solution would be to create a Term and apply it to the Customer: 1. Navigate…

Hi @Rizwan Khader, Just want to check in if you were able to look into my reply above? https://community.oracle.com/netsuite/english/discussion/comment/16886619#Comment_16886619 Let me know if you need further help on this. Have a great day ahead!

Hi @ZShah, NetSuite’s inventory costing process is designed to run automatically as part of the period close. You can’t directly trigger it manually outside the normal workflow. Instead, the system schedules the costing calculation—provided there are no unresolved costing items—to run after you complete the preceding tasks…