Shorin Rio Daa-Oracle NSC Guru

Hi @User_BL19K, Were you able to check our previous comment? Let us know if you still require further assistance. Regards, Sho

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Hi @Arina L, Kindly send a screenshot of the criteria and results tab of your search. This will help me have a better view of your saved search concern. Regards, Sho

Hi @User_BL19K, To understand your concern better, kindly provide a sample business scenario or if you have a screenshot of a sample transaction from your end. When sending screenshots just make sure not to include personal information. Regards, Sho

Hi @User_DM6SS, Thank you for the additional inputs you shared from the oracle online tutorial. Were you able to test and confirm that behavior from your end? Our fellow member suggested that you test it out in your Sandbox account. Let us know if you still require further assistance. Regards, Sho

Hi @Angela Bayliss, Thank you for that additional information. Should that be the case, we can still update accounts on items in closed periods but only with the help of our engineers. You need to file a case and they will perform the update. Regards, Sho

Hi @Bee Yook, Yes that is correct. But this will only apply for new items. If currently you already set GL code for this and it was already used in transactions, it is not possible to update it without affecting historical transactions. Regards, Sho

Hi @User_DM6SS Apologies for the late revert on this one. Kindly provide screenshot of your setup (Mfg mobile - work center setting) and the error or prompt you are getting. Also to reproduce the exact behavior, kindly provide the same exact steps you are performing. Regards, Sho

Hi @User_S8PAJ, Apologies for the late revert on this one. The error suggest to possible scenario: What you are printing is from a closed period. But since you are able to do it using Admin Role this my not be the case for you. Since this is happening in a custom role it could be a permission error and the resolution only…

Hi @User_JMP22, Apologies for the late revert on this one. Since this happened when you installed the SmartCount in your end, it may be best to have our support team to investigate this further in your environment by filing a support case. Regards, Sho

Hi @HoJo, Apologies for the late revert on your response. While I understand that setting all your work orders to release status is not practical on your end, this error is standard in NetSuite. Should this be possible through customization (scripting/workflow), kindly reach out to your Account Manager or file a support…

Hi @User_K51C7, Were you able to check our previous comment? Let us know if you still require further assistance. Regards, Sho

Hi @Desmond Hong, Were you able to check our previous comment? Let us know if you still require further assistance. Regards, Sho

Hi @Rhys Gottwald, Were you able to check our previous comment? Let us know if you still require further assistance. Regards, Sho

Hi @Dext3r, You are correct that these changes are not yet reflecting in the system notes and it is a known system limitation. Perhaps, you can check the workaround provided by our fellow member since she had a similar concern and let us know if that works for you. Regards, Sho

Hi @Desmond Hong, Apologies for the late revert on this one. These variances are native in NetSuite and serve different purposes. Price Variance Account - Select the account to post to for variances in billing prices associated with this item. These variances occur when there is a difference in the price of an item showing…

Hi @Rhys Gottwald, Apologies for the late revert on this one. To give you an overview of the standard behavior, bins are not required on item receipts because we can separately process this on the Bin Putaway Worksheet. This may be caused by the Inventory Status since this is required to be populated or probably some…

Hi @Bee Yook, Apologies for the late revert on this one. Let me clarify two possible variances in your example. Purchase Price Variance Account - In the Purchase Price Variance Account field, choose the account to post a variance to when a purchase transaction calculates a cost variance. The formula for Purchase price…

Hi @User_K51C7, Can you confirm if using the Quantity In Transaction Units field will bring you the expected result? If not, this may be caused by Units of Measure conversion which may require creating formula text instead. Regards, Sho

Hi @User_GO99H, Apologies for the late revert on this one. I have found a related case on your concern about deleting a carrier in Ship Central. The case mentioned there are no documentation nor access to do deletion of carrier but had some helpful advices from Netsuite ShipCentral team and it was mentioned to reach or…

Hi @IanDobbins, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! — In case you…

Hi @User_44UPO, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! — In case you…

Hi @User_P3ZLZ, Apologies for the late revert on this one. It is not possible to set it as a fixed cost even if the cost is not based on hours since the nature of the cost would still be dependent on the number of units produced. I am still performing some testing if there would be a workaround setup for this to achieve…

Hi @SILJA K C, Were you able to check our previous comments? Let us know if you still require further assistance. Regards, Sho

Hi @Brent Cirinelli, Since you mentioned that this is working before, this could be a potential defect which we recommend that you file a support case to have this investigated further in your environment. Regards, Sho

Hi @User_QQ76D, Were you able to check our previous comment? Let us know if you still require further assistance. Regards, Sho

Hi @SILJA K C, NetSuite requires bins on transactions where an item quantity is reduced. When you enter an inventory adjustment, any line that deducts a quantity of an item that uses bins requires a bin. In this regard, may I know if these quantities are showing in the Bin PutAway Worksheet? If yes, then it is the best…

Hi @Brent Cirinelli, Could you let me know if the user is experiencing this issue with a custom role or an admin role? Some similar cases were resolved using the following steps: Clear Cache on the user's browser and log back in NetSuite. After logging in, click on the Reports > Reports Overview > Click Personalize > Add…

Hi @User_QQ76D, Apologies for the late revert on this one. Unfortunately, the currency on a transaction can't be edited after it's saved, so the fix is to redo the PO in the right currency, and then re-process the downstream transactions. Regards, Sho

Hi @User_DM6SS, Apologies for the late revert on this one. 1. Pop-Up warnings in Manufacturing Mobile when there is no sufficient component quantities is a known system limitation and is currently logged under Enhancement #677939: Manufacturing Mobile > Produce with no Sufficient Component Quantity > Ability to show Error…