Niks Blando-Oracle · Technical Support Engineer · Blue Diamond

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Hello, everyone! Feel free to participate in the discussion and share your valuable insights. -- 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…

Hi User_RWY1B, Since Cost of Sales adjustments are triggered when there are underwater sales it also takes account what set up you had for "Use Cost Estimate For Negative Inventory" preference. This option basically determines how item cost is calculated for inventory with levels below zero. With Last Purchase Price, this…

Hi User_U6A22, As per checking seems like generating price list using the Customer Center role is a bit limited. This is currently an enhancement request logged on Enhancement # 554964 Customer Center > Ability to generate Price List for all Items You can go to SuiteIdeas page to vote for the enhancement. Apologies for the…

Hi @Bee Yook, May I know that costing method you have on your items? And the inventory type?

Hi @Jessie P, Can I please ask for screenshots? This will help me visualize your concern better. Thank you! Just please redact any sensitive information before doing so.

Hi Elias Willard, Usually Inventory Detail is NOT REQUIRED in the Purchase Order record as it is not inventory affecting transaction but if I am understanding your concern right, you said the Inventory Detail is mandatory in your Purchase Order record and you are trying to make it non-mandatory? Is that correct? Can you…

Hi User_C3WZE, Were you able to check my previous comment?

Hi User_C3WZE, May I know the current status of the related Sales Order?

Hi @tech work, Were you able to check my previous comment?

Hi User_RWY1B, Were you able to check my previous comment?

Hi Bee Yook, As per checking this is not available through mass update. I then checked if this is available through CSV import. Unfortunately as per checking my resources Locations with "Configure" link means that there is no Item Location Configuration record for them yet which means it doesn't also have an internal id…

Hi @Bee Yook, While there is an Item Location Configuration type of Saved Search its fields are a bit limited and the specific result that you want is currently not available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement #24401 Item Location Configuration search > Be able…

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. In the meantime, you might be interested in participating in our Weekly Quiz. You only have until May 30, 2PM ET to comment on your answers and earn rewards! Click here for more details.

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. In the meantime, you might be interested in participating in our Weekly Quiz. You only have until May 30, 2PM ET to comment on your answers and earn rewards! Click here for more details.

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. In the meantime, you might be interested in participating in our Weekly Quiz. You only have until May 30, 2PM ET to comment on your answers and earn rewards! Click here for more details.

Hi User_RWY1B, Can you please go to Setup > Accounting > Inventory Costing Preferences and check the Use Cost Estimate for Negative Inventory? I would like to know what was selected on your account. Then I'll try to explain how the cost adjustments are computed by the system.

Hi @tech work, Can you also put "Type" in the Results tab? so we can see if the wrong quantity is due to the overlap of transactions.

Hi @Bee Yook, Were you able to check my previous comment? Let us know if it was able to help in your concern, or if you need further assistance with this.

Hi @Bee Yook, Have you checked below SuiteAnswers artile? SuiteAnswers ID: 80988

Hi Bee Yook, For proper tracking I created separate threads for each concern/question relating to AILC. This is also so we could prevent confusions.

Hi @Bee Yook, This is the separate thread I have created on your behalf. Check this thread instead for further updates on this matter.

Hi @Bee Yook, This is the separate thread I have created on your behalf. Check this thread instead for further updates on this matter.

Hi @Bee Yook, This is the separate thread I have created on your behalf. Check this thread instead for further updates on this matter.

Hi @Bee Yook, This is the separate thread I have created on your behalf. Check this thread instead for further updates on this matter.

Hi User_C3WZE, Can you please include some screenshots so I can better visualize the concern? Thank you! Just please redact any sensitive information before doing so.

Hi User_RWY1B, What transaction was the initial Item Receipt related to?

Hi User_I4Z2V, Unfortunately, as per checking my resources all the documentations that I found uses the summary: maximum on dates when trying to generate the most recent transaction of an item. To other users, if you have an insight regarding this matter kindly comment on this thread.

Hi User_C3WZE, Can you please include some screenshots so I can better visualize the concern? Thank you! Just please redact any sensitive information before doing so.

Resposta: Autorizar Devolução O botão Autorizar devolução cria registros de transação de Autorização de devolução. A transação de Autorização de devolução contém o retorno antecipado de itens por um cliente, especificando quantidades e preços que determinam os valores creditados ou devolvidos. Isso é uma transação não…