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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Staying Connected During the Holidays
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Comentários
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Hey @GuppyPhish, If the scripts are written and deployed correctly, they shouldn't interfere with each other. You can have 50+ scripts running on the same record without any issues. There is a chance that some of those scripts need to be fixed or merged with other scripts to resolve the issue.
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Hey @MyriamV, Did you try selecting the "Manufacturing Routing" permission to "View" and see if that works?
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Hey @Grace999991, In the Saved Search for Purchase Contracts, you should have an "Item Pricing Fields..." join where you can choose Additional Pricing fields. Can you try that and let me know if it doesn't work?
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Hey @MyriamV, You can build a Saved Search to show all "In Process" Work Orders that have an "Operation" with a "Start Date" in the past. Then, you can manually update those. Alternatively, you can build a script to do that every night automatically.
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Hey @HX_SUBHANKAR, Do you set the Amount/Transfer Price to 0 for your Transfer Orders? If you do that, you won't have issues with Invoice/Income posting.
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Hey @HX_SUBHANKAR, There is a chance that the wrong Unit was selected in the Snapshot Quantity or the Unit column for DN2025_02. Please double-check and try again.
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I can't provide sample codes as multiple variables would impact this customization. The best option is to work with a qualified NetSuite Consultant to build the necessary customization.
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Say, you have Sales Rep 1, Sales Rep 2 and Sales Rep 3 on the record and you want to only make updates to Sales Rep 1 and Sales Rep 2. On the import template, you should have the corrected Sales Rep 1 and Sales Rep 2 + Sales Rep 3.
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Hey @User_FP7X9, Did you try using the "Invoice Sales Orders" or the "Invoice Customers" processes? Those should always show the correct invoices that are eligible for invoicing.
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Hey @Bee Yook, A Journal (or any record) can be created in NetSuite via integration in a few ways. The "HR Company Consultant" might not know how to do it as there is no "preferred method" of creating Journals. Often, it depends on whether the integration is direct or via iPaaS (e.g., Boomi), the authentication…
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Hey @Siva Padidam, There are a few ways you can do that. Building a UE script is one option. You can also create two Vendor Forms and switch them via Workflow depending on the User/Role. One of the Vendor Forms can have a "view only" custom "Bank Details" sublist.
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Hey @Jeanine 2022, I have used CSV import in the past to do that. You can refer to SuiteAnswer 33849 for additional guidance.
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Hey @user1945860, Can you confirm the items that you shipped aren't Non-inventory? If you fulfill a Non-inventory Item, there won't be any GL impact on the Item Fulfillment. Another reason could be if the Item Fulfillment was created from a drop-ship order.
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Hey Rhys, You can do that by customizing the mobile app and creating a custom Location field where you can control the visibility of required locations more granularly. Selecting the Location in the custom field will select the related Location in the native field in the background (the native field will be hidden).
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Hey @Gavrah Rabba, Natively, NetSuite can't do that. You can achieve that via customization.
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Hey @skenyon, You should be able to get it via "System Notes v2" that you can build via Analytics Workbook https://suiteanswers.custhelp.com/app/answers/detail/a_id/1011816/loc/en_US
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Hey @Rhys Gottwald, Can you confirm that "Location" isn't mandatory? Yes, you can customize the mobile app to remove Page Elements (e.g., Location). Here is the guide with details: https://suiteanswers.custhelp.com/app/answers/detail/a_id/102936/loc/en_US
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Hey @User_BQX47, Did you try this approach? https://suiteanswers.custhelp.com/app/answers/detail/a_id/79424/loc/en_US
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Hey @User_WA9MO, You can certainly have something in the name (e.g., FG or $0) to identify Free Goods. The best, however, would be to create a custom checkbox on the Item Record (e.g., called Free Goods) to make it easier to report which Items are free. Also, with the checkbox, you can display it on the Sales Order and…
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Hey @User_1W277, That's an area that isn't well documented by NetSuite. The best option would be to create a support case and request help. You can also advise them to create a SuiteAnswers Article or official documentation with the missing information.
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Hey @KNason76, Try the following: Formula (text): REGEXP_REPLACE({your_field_id},'1|2|3|4|5|6|7|8|9|0', '')
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Hey @Honey Soe, When the cost is known at the time of Item Fulfillment, NetSuite may generate a Cost of Sales adjustment, if applicable. Because the cost wasn't recorded at the time of Item Fulfillment, NetSuite didn't have a need to post a Cost of Sales adjustment. Many NetSuite processes rely on transaction dates, and…
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Hey @User_LBSJG, Are you not seeing GL Accounts when creating Journal Entries? Please provide more details/screenshots to help with troubleshooting.
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Hey @Shuja Zaka, At a minimum, you need to have the standard Manufacturing Module to create and process Work Orders.
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NetSuite is an excellent system. Still, it can't do everything, and you sometimes need to integrate it with specialized 3rd party solutions. The right Integration Partner will make things easier!
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The fields under the "Landed Cost" tab aren't accessible by Workflows. You would need a script to access those fields and to generate an "Error Message" if the amount isn't > $0.
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Hey @Eunice_Rep, You should be able to get that if you create a "Vendor" Saved Search and display "Purchase Orders" via Transaction Join. You can't get that with the Transaction Saved Search, as the "Default Shipping Address" isn't on the Vendor Record, and the Saved Search can't access a 2nd level Join (Address…
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Hey @Christine Gossman, The "End By" is used to specify when you want the scheduled emails to end. What is the "specific day each month"? You might be able to achieve that via Criteria + Daily Scheduled Emails. With the criteria, the Search would have results only on the required "day of the month", and then it will be…
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Hey @ojn, Only the NetSuite Product Team knows why those tables are hidden from the Saved Searches. Most probably, the reason is technical (e.g., the way the table is structured in the back end prevents it from being accessed via Saved Search) We can't enable those tables to be available on Saved Searches. You should be…
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Hey @User_S6FVQ, Do you enter the Landed Costs on Item Receipt lines or the header?