Shorin Rio Daa-Oracle · Technical Support Engineer · Silver Trophy

Hi @User_ZJU8T, 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 @JMack Admin, Apologies for the late revert on this one. For concerns related to customizations, it would be best to reach out to your Account Manager, as they have the most complete understanding of your business requirements and current processes. Just to set proper expectations, support for building customizations…

Hi @ User_ET02U, Have you tried creating an Item Saved Search that exposes the Last Count Date, Item, and Location fields? Did it provide the results you were expecting? If possible, please share a screenshot of your current report so we can review it further. Based on our checking, there are currently no standard reports…

Hi @ User_DMW5Z, Were you able to check our previous comment? Let us know if you still require further assistance. Regards, Sho

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

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

Hi @Mel H, 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 know…

Hi @Craig_Verde, The Landed Cost Currency that will be applied to the Item Receipt/Standalone Bill will be the same as the Item Receipt/Standalone Bill. If the Landed Cost is using a different Currency, it will be converted to the Currency of the Item Receipt/Standalone Bill using the Exchange Rate at the time of the…

Hi @Vernita, From my understanding of the screenshot, when the transaction was initially created, there was no quantity available. As a result, the Expected Ship Date was set to 17/03/2026, based on the transaction date of 17/12/2025. On 12/01/2026, supply was allocated to this order, which caused the Expected Ship Date to…

Hi @User_DMW5Z, The "created from borrowing field" is found at the bottom part of the field selection in Saved Search. Kindly refer to the screenshot: Let me know if this is what you are looking for. Regards, Sho

Hi @Vandana Srivastava, Can you share the steps to reproduce your concern so I can test the standard behavior? It would greatly help if you can send some screenshots. Regards, Sho

Hi @SooLeng, Were you able to check the comment of our fellow member? Kindly let us know if you still require further assistance. Regards, Sho

Hi @User_0C38A, Were you able to check the comment of our fellow member? Kindly let us know if you still require further assistance. Regards, Sho

Hi @User_3LK0Y, When it is a system limitation, there is not much we can do as part of the support team but encourage our customers to vote so this will be considered in the future. We also advise our customers to reach out to their Account Manager to check if this is feasible with customizations. Kindly refer to these…

Hi @JPrice, 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 know…

Hi @Patrick Olson, We’re glad to hear that you were able to figure it out. Thank you as well for sharing your insights as this will definitely help other members who may have a similar concern and refer to this thread. Regards, Sho

Hi @User_68KLQ, From our testing, we can see the Inventory Items when making a Requisition record. Since this is not behaving the standard way in your account, it would be best if we file a support case so our support team can check if this is a potential defect or not. Regards, Sho

Hi @Craig_Verde, Thank you for the additional information. Based on related documentations, it seems that there was a similar concern and the fix was made by our engineers. In this regard, kindly file a support case to check if this is a potential defect. Regards, Sho

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

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

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

Hi @User_68KLQ, Were you able to check our previous comment? Let us know if you still require further assistance. Regards, Sho

Hi @User_3E6QA, Thank you for the confirmation. This could be a potential defect and we recommend that you file a support case for this one to be investigated further. Regards, Sho

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

Hi @User_3LK0Y, The support representative that handled your case mentioned this is a system limitation which we confirm from our own testing. Have you tried exploring if this is feasible using SuiteAnalytics? You can reach out to your Account Manager to consult is this is also possible through customization. Regards, Sho

Hi @Vernita, Were you able to check the comment of our fellow member? Let us know if you still require further assistance. Regards, Sho

Hi @Ted Stout, We recommend filing a support case so our engineers can further investigate your concern. Please note that system maintenance and upgrade activities are not within the scope of support handled in the community. Regards, Sho

Hi @User_3E6QA, Apologies for the late revert on this one. Can you confirm if your employee record was set to access both subsidiaries? Regards, Sho

Hi @ Patrick Olson, Apologies for the late revert on this one. May I know the article that you are referencing so I can check it further? From our documentation is says that the Shipping Integration with FedEx, UPS, and USPS/Endicia is not available to new customers. It is available with limited support only for existing…

Hi @Vernita, Apologies for the late revert on this one. Can you provide a screenshot of the Inventory Cost Revaluation (ICR) of Location 1 and Location 2? Regards, Sho