Hi Elizabeth! Are you referring to the Work Order Traveler? You can confirm this by checking SuiteAnswers ID: 99189 Generating a Work Order Traveler, which provides instructions on generating a Work Order Traveler. This is the only available documentation for printing with Advanced Manufacturing, and you may find the…

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Hi! Let us know if you need further assistance on this. 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 will also earn points and may unlock the Answer Accepter badge.

Hi! Let us know if you need further assistance on this. 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 will also earn points and may unlock the Answer Accepter badge.

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! You can try the following steps below if it is applicable on your end: Managing Blending → Approval → Packing in NetSuite Add an Intermediate Routing Step (Recommended) Insert a routing step called “Blending Approval” between Blending and Packing. Assign it to a QA/Approval work center (0 run time if just a…

Hi! NetSuite mandates effective dates for BOM revisions, allowing only one active revision per BOM at a time. Revision dates cannot overlap, restricting multiple active revisions within a single BOM. To manage different active setups, create separate BOMs for each configuration (e.g., one for standard parts, another for…

Hi! NetSuite's After Transaction Costing dynamically manages costs for incremental production, accommodating simultaneous transactions and subassemblies without requiring a 1-to-1 ratio between material issues and completions. With accurate BOMs and proper transaction recording, it ensures precise cost accounting. If you…

Hola: Puede comprobar los permisos de su rol en Configuración > Usuarios/Roles > Gestionar roles para asegurarse de que la opción "Búsqueda persistente" o "Informe de background en ejecución" esté activada y confirmar con el administrador si no lo está. Verifique la configuración del sistema en Configuración > Empresa >…

Hi! Why Step 3 (File Mapping) Is Skipped in CSV Import: Single-file imports skip Step 3: File Mapping (only for multi-file linking). You should still see Step 4: Field Mapping. If Field Mapping is skipped too, you're likely using a saved template. Fix: Start a new import at Setup > Import/Export > Import CSV Records…

Hi! When importing addresses via CSV in NetSuite, the Customer ID may appear in the address and shipping label if it’s incorrectly set as the address "Label" in your CSV. To fix this: Ensure your CSV includes a column for the address label (e.g., "Main Office," "Shipping"). Map this column to the "Label" field in…

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No worries @User_YDOW7, always glad to help!

Yes, it should be linked through that field. This field on the work order lets you pick a specific work center, and upon completion, components are backflushed from the associated WIP bin. For reference, you can consider looking into SuiteAnswers ID: 67051 Configuring Assemblies and Routings

To answer your question: Yes, NetSuite can consume items from the work center's WIP bin for a work order, depending on your configuration. Here’s how it works, including options with and without Manufacturing Mobile or Advanced Manufacturing: Standard Manufacturing (without Manufacturing Mobile or Advanced Manufacturing):…

Hi @Valdi, For your additional concern on your new question, I will be creating a separate thread for it

Hi @Valdi, Referring to your comment here:

Hi! 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 the correct…

Yes, this is based on the expected result that you wanted from your initial post, you’d not use the Landed Cost feature. Instead, create a Non-Inventory Item for freight linked to 1211 and add it to the Item Receipt’s Items sublist. Deactivate Landed Cost: Go to Setup > Company > Enable Features > Items & Inventory,…

Hi, Yes, you can track freight in 1211 by: Change Landed Cost Category: Set it to an expense account (e.g., Freight Expense), not 1211. Create Freight Item: Make a Non-Inventory Item for Purchase, link it to 1211 Inventory Asset: Freight Capitalized. On Item Receipt: Add the freight item to the Items sublist (not Landed…

Hi! 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 will also earn points and may unlock the Answer Accepter badge.

Hi! 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 will also earn points and may unlock the Answer Accepter badge.

Hi @User_YDOW7, Can you check the following? Setup > Company > Enable Features > Shipping Partners should be enabled Create a Shipping Item > Shipping Partners should be configured both on Shipping Rate tab and Shipping Labels tab. For reference you could look into our existing article SuiteAnswers ID: 108303 Creating…

Hi @JoshPNW, To change inventory statuses in closed periods in NetSuite, follow these steps: Verify Permissions: Ensure you have the "Allow Non-G/L Changes" permission. Warning: If you lack this permission, you will encounter errors and may need administrative help to adjust your role. Check this under Setup > Users/Roles…

Hi @JoshPNW, The unexpected GL impact occurs because the landed cost category is assigned to an asset account (1211), which is non-standard. To resolve this: Update the landed cost category to use an expense account (e.g., Freight Expense) instead of 1211. To track freight in 1211, create a non-inventory item for freight,…

Hi @Brad R, NetSuite Supply Planning cannot be directly configured for Arms Length Intercompany Transfers because it only proposes non-arms length transfer orders. Arms Length transfers require sales and purchase orders, managed through the Automated Intercompany Management feature. As a workaround, you can manually create…

Hi @User_MJPN8, You can try this: Feel free to modify this according to your needs. Additionally, it would also be best to sit down with our Professional Services team for assistance. They have enough resources to address your exact use case completely. You may reach out to your Account Manager to have our Professional…

Hi @User_MJPN8, Referring to your comment here:

Hi @User_MJPN8, This is a different concern already. I'll be creating a separate thread for this concern.

Hi 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 will also earn points and may unlock the Answer Accepter badge.