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Comentários
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Hi @KNason76, The ability to do this is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 301478 Lists > Accounting > Quantity Pricing Schedules: Provide the ability to add new data through CSV Imports You can go to this SuiteAnswers article to learn more…
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Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…
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Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…
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Hi @Dext3r , Are you restricted to using a Saved Search, or would a SuiteAnalytics Workbook solution also work?
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Hi @Elina Kourouzidou, Thanks, that helps clarify the use case. Since these purchases are being capitalized as fixed assets for the building, I would not recommend treating them as standard inventory items. Inventory items are designed to update the Inventory Asset, COGS, and Income accounts as items are bought and sold,…
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Hi @User_PM3K6, Can I also get the exact steps you did in the csv import, the mapping, just so I can test if it will behave the same way on my standard account?
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Hi @User_QQ76D, This is a bit of a complex scenario. One possible approach is to use journal entries to adjust the vendor payable and inventory value. However, this is outside the standard inventory transaction flow and may not update NetSuite's inventory costing or cost layers. The complexity increases because you have…
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Hi @Astel Projects - Werner , In this instance as it is very specific in your account i advise you raise a support case instead so they can further investigate on this as we have more limited testing environment compared to the support. They can further check why the old printer is still being sourced out.
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Hi @Amy C. , As per checking, this thread seems to be a duplicate of this thread: For proper tracking, kindly await updates from the original thread. I will be closing this thread as duplicate to avoid confusion. Thank you for your understanding.
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Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…
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Hi @Dext3r , It's may be too complicated for the saved search to “return the top 100 rows after sorting by amount descending.” But I get that it may not be too practical for a workaround to export the results and take the top 100 externally. @SouthernSun is someone who once hosted an AAEL session about reports and saved…
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Hello @Elizabeth Vance , How did you obtain the Line ID? Was it from a Transaction Saved Search, SuiteQL, a CSV export, or another source?
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Hi @User_PM3K6 , Just to confirm, you imported an item receipt with a kit item with components that is a mix of regular item and serialized item. but with item receipt if a kit item with components that is a mix of regular item and lot item, it shows an error. Based on the error you're receiving and the information you've…
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Hi @Astel Projects - Werner , Thank you for that confirmation that does help a lot with further narrowing this down. It's possible it's a stale print reference that's being sourced for some reason. When you migrated to the new PrintNode instance, did you update the existing WMS printer record with the new PrintNode Printer…
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Hi @User_QQ76D, This is a bit of a complex scenario because the behavior depends on the item's costing method. For Standard Cost items, vendor price adjustments are generally handled differently since inventory is valued at the standard cost rather than the purchase price. For Specific Cost items, it becomes more…
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Hi @Elina Kourouzidou , Have you seen my previous comment?
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Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…
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Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…
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Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…
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Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…
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Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…
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Hi @Elina Kourouzidou , Could you clarify why you want to treat these items as fixed assets rather than inventory? Are these items intended for internal company use, or are they purchased for resale?
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Hi @User_PM3K6 What is the exact error message you're receiving during the import?
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Hi @User_QQ76D Have you seen my recent comment?
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Hi @Astel Projects - Werner, I see that's a good thing to confirm and we can further narrow down the issue. Does the old PrintNode printer appear as the default only when the pallet label print dialog opens, or does the print still successfully route to the new printer despite displaying the old one? Does this behavior…
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In the Purchase Order there are items that use specific and some use standard accounting, is that correct?
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Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…
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Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…
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Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…
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Hi @Astel Projects - Werner Does the problem occur only when printing from WMS Mobile, or does it also occur when printing the same label from the standard NetSuite UI? Also, is it only pallet label specific or other labels are affected as well?