Niks Blando-Oracle · Technical Support Engineer · Blue Diamond

Respuesta: Autorizar devolución El botón Autorizar devolución crea registros de transacción de autorización de devolución. La transacción de autorización de devolución contiene la devolución anticipada de artículos por parte de un cliente, especificando cantidades y precios que determinan los importes acreditados o…

Resposta: B Explicação: No Construtor de relatório financeiro na página Editar colunas, você pode definir o Tipo de intervalo de período alternativo para a coluna selecionada. Você pode selecionar um dos seguintes tipos de intervalos de alternativas: Relativo a data do relatório – definido em relação ao intervalo geral…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: B Explicación: En el Generador de informes financieros, en la página Editar columnas, puede establecer el Tipo de rangos de período alternativo para la columna seleccionada. Puede seleccionar uno de los siguientes tipos…

Resposta: B Explicação: Se o recurso Estoque multi-localidade (MLI) for habilitado, o usuário pode ter até o máximo de apenas 100 registros de localidade. Esta limitação está registrada na solicitação de Melhoria #451595 WS > Expor registro de configuração de localidade do item. Para usuários que tem mais que 100…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: B Explicación: Si la función de inventario multi ubicaciones (MLI) está habilitada, el usuario puede tener hasta un máximo de 100 registros de ubicación solamente. Esta limitación se registra en la solicitud de mejora…

Answer: Authorize Return Authorize Return button creates Return Authorization transaction records. Return Authorization transaction contains the anticipated return of items by a customer, specifying quantities and prices that determine the credited or refunded amounts. It is a non-posting transaction. To know more about…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: B Explanation: On the Financial Report Builder under the Edit Columns page, you can set the Alternate Period Range Type for the column selected. You can select one of the following alternate range types: Relative to…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: B Explanation: If Multi-Location Inventory (MLI) feature is enabled, the user may have up to a maximum of 100 location records only. This limitation is logged in Enhancement Request#451595 WS> expose Item Location…

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 Pop Quiz #1, Pop Quiz # 2, Pop Quiz #3, Pop Quiz #4. You only have until May 24, 5 PM EST to comment on your answers and earn rewards! Click here for more…

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 Pop Quiz #1, Pop Quiz # 2, Pop Quiz #3, Pop Quiz #4. You only have until May 24, 5 PM EST to comment on your answers and earn rewards! Click here for more details.

Hi @User_U6A22, Yes, I do not think the Effective Date Pricing would work since it only reflects on the designated effect dates it was set. As for Pricing related NetSuite features we have Price Levels, Quantity Pricing, Pricing Group, and Item Pricing. Unfortunately, none of these feature would also get your desired…

Hi @tech work Have you checked @Avinash A 's comment below? Hi @Avinash A , thank you for sharing your insight on this matter!

Hi User_RWY1B, Yes, but are there any transactions prior to Mar 1? It seems like the Cost of Sales adjustment was triggered I would like to check if there were any underwater sales.

Hi @Benjamin Paul - USA, 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 @Benjamin Paul - USA, I created sample transactions so you can better visualize the concept. This is one of Unit of Measure (UOM) records in my account: This basically tells the system that I have different units of stocking and selling my items. In this example, one of the units I have is dozen which is equivalent of…

Hi @User_RWY1B I see I understand it better now. You would like the inventory transfer to use the item cost used in Purchase Order. I did testing mimicking your process, unfortunately there is no standard way to achieve this. The unit value in Inventory Transfer is not editable. This is currently a system limitation. The…

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 23, 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 23, 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 23, 2PM ET to comment on your answers and earn rewards! Click here for more details.

Hi Lee Ann R, The system accounts for the location average cost since different locations may have different average cost. Some users may have different item costing for different locations for various reasons which is why the system takes this into consideration and sources the location's average cost on transactions like…

Hi tech work, Have you considered Stock Ledger Report?

Hi Tom Dalton, Have you seen my recent comment? Let me know if it worked.

Hi @DMurph, Have you seen my recent comment? Let me know if it worked.

Hi Tom Dalton, Perhaps it just needs to be refreshed. Can you please do the following? Open Dataset Remove criteria (one or two would do) Click Save Add them back Click Save Then Apply to Workbook Check if workbook can be saved.

Hi @DMurph, This is maybe caused by existing inventory counts. Kindly do the following: Navigate to Lists > Supply Chain > Inventory Statuses On the Inventory Statuses Page, right click on any part of the page > Click Inspect > Click Console On the Console, kindly paste the details below: var filters = new Array()…

Hi User_RWY1B, Can you include on your screenshot the date prior to Mar 1? Thank you!

Hi @User_Q1DPO, As per checking, this does not seem possible through standard KPI but you can check below articles related to custom KPI: SuiteAnswers ID: 8106 Custom KPIs SuiteAnswers ID: 8104 Creating a New Search to be a Custom KPI I did find the article you mentioned above however it is pretty general and I was not…

Hi Lee Ann R, When creating a negative adjustment, the rate of the item is sourced from the location average cost of the item by the item that it was created. Perhaps the location average cost when it was create was 0. You can refer to SuiteAnswers ID: 37572

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…

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…