Hi @Puja Ghosh, In that case, this appears to be a system limitation. A related enhancement is logged on Enhancement # 592040 Advanced Manufacturing > Scanner Data Entry > Record Production > Show Quantity Built Information. You can go to SuiteIdeas page to vote for the enhancement. Additionally, the only work around is to…

Hi @Puja Ghosh, Please see our existing documentation for the standard process of marking work orders as built: 30676 Marking Work Orders Built 99386 Creating a Manufacturing Mobile Work Order Thanks

Hi @User_TQMLE, Per checking, this currently an enhancement request logged on Enhancement # 48847 Provide a preference or a report that will display the total items (inventory and non-inventory) including the members of kits sold over a given time frame. You can go to Suite Ideas page to vote for the enhancement.…

Hi @Herbert Backhausen-Oracle, Unfortunately, I have seen no native function that could be related to your expected result other than what is documented on 28164 Assemblies and Units of Measure. If this is a much needed functionality in your business operations, you may contact your Account Manager, to inquire with our…

Hi @NickSuite, 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 duplicate of your account in a…

Hi @Herbert Backhausen-Oracle, Could you provide more context on your concern? Typically, we use unit of measurement for assembly items that would eventually be linked to an assembly build. If the weight of the component is what you're talking about, please see our existing documentation: 28164 Assemblies and Units of…

Hi @Vanessa_ Were you able to look into this as well?

Hi @NickSuite, In addition to @Harikrishnan N's recommendation, you may also check the following: NetSuite may be allocating 160 units of your item (despite 0 stock) due to future replenishments or system settings: Check Future Supply: Look for open purchase orders (Transactions > Purchases > Enter Purchase Orders) or work…

Hi @Vanessa_, Let us know if you need further assistance on this :)

Thank you @MTL_MIA for this. Kindly check this @User_S6FVQ if this is applicable on your end as well. On the other hand, you may also try creating a saved search like this: Criteria tab (Standard) Criteria tab (Summary) Note: Change the {item.weight} field with your "long" field. Then change the value of 50, depending on…

Hi @Vanessa_, You may consider looking into our existing documentation below for your assembly setup: 98484 Creating a Phantom Assembly. You may also look into the related topics under the article. Hope this helps!

Hi, It appears that linking projects to inventory adjustment is a current system limitation it is logged on Enhancement # 135548 Project > Related Records > Transactions > Show transactions (SO, Invoice, Purchase Order, Bill, Expense Report, Inventory Adjustment) when Accounting Preference "Consolidate Projects on Sales…

Hi, This is possible if you have a certain field you use for your "long" items. Just use the greater than or equal to 0 to define it. On my end, I used the Item Weight as the criteria.

Hi @User_S6FVQ Can you try this on your end? Go to Lists > Search > Saved Searches > New > Transaction Criteria tab: Type = Sales Order Amount = greater than 0 Shipping Line = True Results tab: Document Number Item Quantity Shipping Cost Amount For the item length, you can also add this on the criteria if you use a…

@GHBAdm, Conforme o SA 107040 - Setting Up Transaction Natures for Brazil, ajustamos o campo "Purpose" na Natureza da Operação, para "Sale to End Consumer" Com isso, foi possível fazer a Certificação das Notas Fiscais para Consumidor Final, tanto para dentro do estado, como para fora do estado.

Hi @User_32GQL, Let us know if the recommendation of @Harikrishnan N works on your end

Hi @Lee Ann R, 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…

Hello @User_IUY7H, Let me know if you need further assistance on this!

Hi @mardel, 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_UPLIH, 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…

Hello @User_IUY7H, This is possible via saved search. Go to Lists > Search Saved Searches > New > select Transaction. On the criteria tab, kindly configure the following: Type = Inventory Count Status = Approved, Completed/Pending Approval, Open, and Started (You can make separate saved searches if you want to see saved…

Hi @User_SWGL8, Yes, it is still an open enhancement. If you do not wish to see the inactive locations, you can always customize the report with the following steps: Hit the customize button Click on the filter link Add locations inactive = F. Save the report This should limit the locations that is to be displayed. You can…

Respuesta: A) Variación Explicación: El término "variación" se refiere a la diferencia entre el costo esperado (o estándar) y el costo real incurrido durante la producción de un artículo de ensamblaje. Este concepto es fundamental para la contabilidad de fabricación y el control de costos. NetSuite realiza un seguimiento…

Resposta: A) Variação Explicação: O termo "variação" refere-se à diferença entre o custo esperado (ou padrão) e o custo real incorrido durante a produção de um item de montagem. Este conceito é fundamental para a contabilidade de fabricação e controle de custos. O NetSuite rastreia essas variações usando contas de variação…

正解: A)差異 説明: 「差異」という用語は、アセンブリ・アイテムの生産時に発生する予想(または標準)コストと実際のコストとの差異を指します。この概念は、製造会計および原価管理に不可欠です。NetSuiteは、特定の差異勘定を使用してこれらの差異を追跡します。これにより、企業は生産効率を分析し、コストが期待値から逸脱している領域を特定できます。 「エラー」や「調整」などの単純な用語とは異なり、「差異」は、このコスト差を反映するためにNetSuite内で使用される正確な用語です。これにより、複雑さの適切なステップアップを実現しつつ、製造プロセスの基本的な理解を維持しながらアクセスできます。…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Answer: A) Variance Explanation: The term "variance" refers to the difference between the expected (or standard) cost and the actual cost incurred during the production of an assembly item. This concept is fundamental to manufacturing…

Hi @User_Aysha When importing POs via CSV, the "Created From" field—used to link the PO to an SO—is not an option for mapping. This means you cannot specify the SO number in your CSV file to establish this relationship during the import. This limitation is similar to issues seen with other transaction types, like invoices,…

Hi there, Thanks for the clarification. Please confirm if these documentations are more applicable on your end, these are options you could opt for on a standard NetSuite account: SuiteAnswers ID: 33599 Search that Pulls Out Actual Item Rate Paid for Standard Cost Item We have related searches as well, but for items;…

I appreciate your update on this. Let us know if you need further assistance.

Hi @User_IUY7H, We have an existing documentation that is similar to your concern. Let us know if this works on your end. SuiteAnswers ID: 72303 Create a Sales Order Saved Search to Expose Line Level Item, Unit Price, Department, Class and Location