Hi @Vismay Barot, The reason why some of the assembly items are showing as positive is because the item source is phantom. I tested this in my test account and I have the same behavior. It is the standard behavior that used items in the build transaction show as negative in Saved Search except for those with Phantom as…

Hi @Tom Dalton, May I know what type of CSV Import you are trying to make? So I can try and map this in my test account. Thank you! Regards, Sho

Hi @Vismay Barot, Can you provide a screenshot of the components subtab of Item "X2 - PJCI4007D/SKID", the one in your Assembly Build Transaction. Based on my testing, the assembly items used as components in the Build Transaction will indicate a negative value. Thank you!

Hi @Maanav Goyal, Turning on/off the Drop Ship Item field in the Item Record has a prospective effect, meaning it will not affect historical transactions. Kindly take note further that enabling this in the item record will allow you to automatically create Drop Ship Orders for future transaction. If this is disabled, you…

Hi @User_FZNHI, 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_O7R0O, A gentle follow up on the requested screenshots so I can further investigate the behavior you are experiencing. In your screenshots, as there are personally identifiable information like vendor name, please edit it out before sending. Thank you!

Hi @User_ZHNFV, If you are transacting with Party B, being the customer in as far as your Sales Order, Item Fulfillment and Invoice is concern but would like to capture Party A somewhere in that process to monitor or manage the prices they set, I believe this can be achieved through customization. We would recommend for…

Hi @User283824, We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier. Hope you have a great day! 😊

Hi @User_O7R0O, Here's the result of my testing: I have the following set-up in my Other Charge Item under vendor subtab: Vendor 1 Outsourcing Vendor | Purchase Price = 1 Vendor 2 DCB Outsourcing Vendor | Purchase Price = 5 I then created a purchase order for DCB Outsourcing Vendor, added the Assembly Item, selected the…

Hi @karenn, Based on further checking, the ability to automatically print picking tickets is a know system limitation and currently logged under Enhancement #194423: Allow the option to print automatically the picking ticket. Kindly refer to this SuiteAnswers article for more information on searching and voting for…

Hi @valtir_SuiteGeek, I tried this out in my test account and I encountered an error that I used unsupported function. Checked further, and I noted that the ability to use SQL summary Expressions like SUM, COUNT, MAX, etc.. in Formula in date set is a known system limitation and is currently logged under enhancement…

Hi @karenn, 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 @User283824, The effect of renaming your bin with related transactions is that it will also update the bin information in that transaction. As there is currently no audit trail of renaming bins, we need to make sure to be able to track and monitor these changes. Thank you! Regards, Sho

Hi @Vandana Srivastava, Just would like to check with you if you had the chance to read my previous comment? Let me know if you still need further assistance. Regards, Sho

Hi @User_ZHNFV, So technically it is Party B who appears to be your customer in your transactions when you enter this scenario in NetSuite since the Sales Order > Item Fulfillment and Bill is for Party B. Since Party A only plays the role as the driver for pricing and item specification, you are not transacting with him…

Hi @User_JOFSK, 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 @Chandanesh, Further checked that you have already filed a case with our Support Team and it was already attached to the ongoing issue. There is no need for us to proceed on creating another case. Thank you! Regards, Sho

Hi @Chandanesh, Thank you for the clarification. May I know if trying to clear cache and accessing this report in a different browser resolves this? If the propose steps do not work, this appears to be a possible defect, and it requires opening a case to further investigate. If you need assistance with this process, please…

Hi @khearnen, I tested this in my test account and I was able to experience the same behavior that the change in Asset and Income account was logged in the item's system information but not the change in expense (COGS) account. From this testing, we can note that this is the standard behavior in NetSuite. Checked further…

Hi @Dale Glen, 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 @Vishnu M, This is currently a known system limitation and is logged under Enhancement #394358: Ability to customize the Work Order Completion sublists, namely Components and Operations. I would recommend for you to consult to your in-house developer or to your Account Manager for possible engagement with our Advanced…

Hi @Vandana Srivastava, I am still not getting the requested information of the Quantity Available and Quantity On Order of your item. Kindly provide screenshots as well so I can check further. Thank you!

Hi @Amanda Edwards, The enhancement record does not provide any workaround. I also tried to look for related cases but there are also no alternate solution for this limitation. You can reach out to your Account Manager for possible engagement with our Advanced Customer Support team to consult if this is possible through…

Hi @User_K51C7, 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_YXLWU, 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 @Amanda Edwards, You are correct. Being able to track who, when, how many, etc., items were allocated is currently a system limitation and is currently logged under Enhancement #177326 Transactions> Inventory> Re-allocate Items: provide Audit trail or History of re-allocated items. To our other community members, feel…

Hi @FazeprooF, Apologies for the confusion, here are the results of my further investigation: In my testing, selected an Item Search and selected the Name as Saved Search Column Field and I was able to get the same error. Checked internally with our documentation and tried to use Transaction Saved Search instead and used…

Hi @Vishnu M, Just to confirm my understanding of your concern, is the screenshot that you have provided coming from the Work Order Issue record? If yes, then you are asking if this information can also be shown in the Work Order Completion record? Thank you! Regards, Sho

Hi @User_O7R0O, Just would like to check if you had the chance to read my previous comment? Please let me know if you still need further assistance. Thank you! Regards, Sho

Hi @Chandanesh, Additionally, so I can recreate your report in my test account please send me the Columns and Filters you have when you customize this report. Also, if you remove the filter, Parent Item Name, is the report showing you the information you need? A screenshot of this is also helpful. Regards, Sho