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Comentários
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Hello @User_6NIGV, Have you seen our last comment? Let us know if the information provided was helpful. 😊 Respectfully, Trixie
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こんにちは、 次のステップに従います: 「リスト」>「検索」>「保存検索」>「新規」にナビゲートしてください 「トランザクション検索タイプ」をクリックします。 検索タイトル: タイトルの入力 「条件」タブをクリックします。 「標準」サブタブをクリックします フィルタ: すべての必須フィールドについて、ドロップダウン・メニューを使用して選択し、調整後は必要に応じて「設定」をクリックします。必要に応じて他のフィルタを追加します。例: 発注書/小切手ID。 種類を選択 種類: のいずれかを選択します ワーク・オーダーを選択 売上原価明細の選択 COGS明細: 「いいえ」を選択します。 税金明細の選択 税金明細: 「いいえ」を選択します。…
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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 January 16, 2:00 PM ET to comment on your answers and earn rewards! Click here for more details.
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Hello! You may consider utilizing MRP. In MRP systems, you can set up rules that require material availability before production can begin. If materials are not issued or available, the system will not allow production to proceed. MRP will check the inventory and issue status before scheduling any production orders. If the…
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Hi, Glad that you are able to figure out your concern by looking through the other custom fields. Thank you as well for sharing it to the community for future references. Respectfully, Trixie
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Hi @Eunice_Rep, The Supply Allocation feature can expand inventory commitment calculations to consider future inventory on supply orders in addition to current, on-hand inventory. Here are related documentations you may look into: Supply Allocation Setting Up Item Records for Supply Allocation As for the workflows, I…
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このスレッドに関して確認をさせていただきます。 ご質問に関してさらにサポートが必要な場合は、お知らせ頂ければ幸いです。 また、コメントが適切な回答の場合は、「これは問題解決のお役に立ちましたか?」に「はい」のクリックをお願い申し上げます。 そうすることで、同じ質問がある方々が解決方法を検索する事が可能となります。 また、協力して頂いた事によって、ポイントを獲得し、回答者バッジのロックを解除することができます。
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Hi @Adam W, Let us know if you have further questions. Thank you! Respectfully, Trixie
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You are welcome! Have a great day. Respectfully, Trixie
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Hi @Honey Soe, Here is the thread I created for you. This will allow other members of the community to easily see the discussion related to your new concern. Respectfully, Trixie
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The assemblyitem field is the internal id of the assembly item record. It can be found in the URL. You may create an item search with a criteria of type > assembly and under results the internal ID in order to collate the assembly item internal IDs. In your csv file, kindly change the subsidiary to 1 then in the csv…
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Greetings, everyone! We have a fellow member, @UserName, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched…
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Hi @User_GANMT, The ability to only show the Parent Item on Sales Order and Purchase Order is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement 169436: Have an option for the system to automatically save the transaction. You can go to SuiteIdeas page to vote…
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Hello @Benjamin Paul - USA, Hope the previous thread answers your query. Let us know if you have any further questions related to this topic. Thanks! Respectfully, Trixie
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Hi @Tom Dalton, Let us know if the error still appears after checking the following from previous thread. Thank you! Respectfully, Trixie
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Hi @User_CNLFW, As there is no standard feature to achieve this, you may reach out to your Account Manager as this may be consulted for customization with the Professional Services team/Advanced Customer Support team. Respectfully, Trixie
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Hi @Gab JS, I hope the provided information helps! Let us know if you have further queries regarding this concern. Respectfully, Trixie
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Thanks for the response. Kindly utilize the internal ID of the item. Make sure to add the assembly item internal ID in your Csv file. Click the pencil icon and select internal ID. Another cause of the error is when the item is not linked to the subsidiary. Kindly visit the concerned assembly item and check the subsidiary.…
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Hello @Benjamin Paul - USA, Besides being used for Landed Cost calculations, the weight field in NetSuite is integral to several other processes, including shipping and freight cost calculations, inventory management, sales order processing, costing, and warehouse operations. Weight also impacts tax calculations,…
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Hi @Gab JS, The common reason why the Effective BOM Control field is not shown on the Assembly/Item record is because the feature Advanced Bill of Materials is enabled in the account. When Advanced BOM is enabled, the Bill of Materials record is created separate from the Assembly record. After enabling Advanced BOM, the…
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Hi Tom, Thank you for sharing your initial solution to the community. One way to deal with the error message: "Invalid purchase unit reference key "1" for units type 1." is to try to manually set the Primary Purchase Unit on the field mapping (click Pencil Icon > Provide Default Value), check the format of the choices…
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Hi Adam, Kindly share the specific error message. Thank you! Respectfully, Trixie
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Hi @JCronin, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! This is the start of some insightful conversations. — In the meantime, you might be interested in participating in our Weekly Quiz. You only have until January 9, 2:00 PM ET to comment on your answers and earn…
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Hi User_IJB6M, 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 the meantime,…
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Hi Honey, "Please enter value(s) for: Department" when the 'Balance Location Costing Group Accounts Form' does not have a department value filled in. This is in line with the setting 'Make Department Mandatory' being enabled in the Accounting Preferences (Setup > Accounting > Accounting Preferences > General >…
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Hi @User_BPSSJ, Glad to be of help! Have a great day. Respectfully, Trixie
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Hi, Upon checking your previous screenshot, the item utilized is Item 328 17. However, in your criteria with IA-24-AF1172 the items are 337 and 334 45. Kindly check if the item and document number is correct. If so, please send another screenshot of a search without criteria relating to document number and verify if the…
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Hi @User_IY5BT, Hope all is well. Let us know if you have further question related to this. Respectfully, Trixie
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Hi @User_CNLFW, Upon checking, there is no Discovery URL yet with API. Hope this clarifies your concern. Thank you! Respectfully, Trixie
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Hi @Daniel P, Hope all is well! Able was able to share great insights about your concern. Let us know if these resolves your concern. Respectfully, Trixie