Jam Amper-Oracle Gold Trophy

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: https://community.oracle.com/netsuite/english/discussion/comment/16897777#Comment_16897777

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.

Hi @MyriamV, 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…

Hi @Glaced999991, To answer your question, yes, this is possible. I have created a transaction saved search using the solution found on SuiteAnswers ID: 86211 Saved Search to Show Item On Hand per Location with Related Transactions. Feel free to modify it according to your needs!

Hi @Glaced999991 For your additional concern on your new situation, I will be creating a separate thread for it.

Hi @Glaced999991, Referring to your comment here: https://community.oracle.com/netsuite/english/discussion/comment/16897592#Comment_16897592

Hi @MyriamV, Can you also try testing the solution found on SuiteAnswers ID: 31641 Set Manufacturer on Item Records via CSV Import: Import Type = Items Record Type = Assembly/Bill of Materials Data Handling = Update Import Mapping: Internal ID <==> Item: Internal ID MPN <==> Item: MPN Per further checking, this CSV option…

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 @Glaced999991, Customizing the item 360 dashboard itself is currently a system limitation found on Enhancement # 790679 Item 360 > Customize Portlet Criteria. You can go to SuiteIdeas page to vote for the enhancement. I have checked my test account and found no "Projected On Hand" saved searches linked to Item360, you…

Hi @User_32GQL, The form field and automatic date filter appear for one specific employee because they have likely set the item saved search as their "My Preferred Search Form" in NetSuite. This user-specific setting customizes the search form for that individual, including default filters like the date. Other employees…

Let us know if you need further assistance on this @User_MJPN8. 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…

Hi @User_MJPN8, We have existing SuiteAnswers articles for this: 67889 Saved Search for Sales Orders with Item Fulfillment in Related Records Tab 68043 Saved Search to Expose Sales Order, Item Fulfillment and Invoice Date 37647 Create a Saved Search to Display Sales Order, Item Fulfillment and Invoice/Cash Sale

Hi @User_TXI1Z, Thanks for confirming this information. 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…

Hi @User_TXI1Z, Yes, you can use a different currency (like USD) for an Other Charge item in NetSuite manufacturing, even with a PHP base currency, as long as multi-currency is enabled. If the labor cost isn’t converting correctly in Work Orders, check these: Exchange Rate: Ensure the USD-to-PHP rate is accurate for the…

Hi @KR Mike 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 @STrackwell, The default WO Traveler Template does not natively support advanced formatting like paragraph breaks or line spacing. When users input information by hitting "Enter" to create paragraphs, the system treats this as plain text, condensing the output into a single block. This results in: Sequence steps…

Hi @User_JC0B9 According to our SuitePeople team, you can create a case to contact them regarding this issue and receive further assistance.

Hi @User_JC0B9 Typically, HR can send tax forms through secure communication channels, guide new hires via virtual meetings, and manually input data into the payroll system where SuitePeople stores personnel data, ensuring compliance. I am also reaching out to our SuitePeople team to clarify this matter. In the meantime,…

Hi User_2LD8N, This is an enhancement, 52454 Serialized Inventory>Return Authorizations>user should be able to select from a list of all serial numbers that have been previously sold for that item/customer. You can go to SuiteIdeaspage to vote for the enhancement. Apologies for the inconvenience this limitation may be…