O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Responder: Verdadeiro Explicação: O status Bom é o status de inventário padrão fornecido pelo NetSuite quando o recurso Status do Inventário está ativado. Ele representa o estoque disponível e não pode ser excluído,…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Answer: True Explanation: The Good status is the default inventory status provided by NetSuite when the Inventory Status feature is enabled. It represents available inventory and cannot be deleted, ensuring a standard usable status is…

Hi @mardel, Upon further checking, it is a standard behavior for Planned Work Orders and Planned Purchase Orders once Released. This is also discussed in the Manufacturing User Guide in SuiteAnswer 50287. In Entering Custom Work Order (p.48) and Entering a Standard Work Order (pp. 50-51) sections, it was mentioned that…

Hi @User_NJKAD, Have you seen our last comment? Let us know if the information provided was helpful. 😊 Respectfully, Trixie

Hi @User_YLQQA, Just to confirm, have you filed a support case on this? I figured it is best to check with the support team to review using internal tools. Let me know if there is an existing case so I can check the status and follow up. Thank you! Respectfully, Trixie

Here is a related documentation as per your request: SA 78672: Create BOM Revision > Cannot Add Component Item Hope this helps. Respectfully, Trixie

Hi @User_NJKAD, To Add Customer Name: -Navigate to Reports > Sales > Sales by Item > Customize Summary > Edit Column Page -Type 'Company Name' on the search and select the one that gives you the column 'Customer/Job: Company Name' Kindly provide a screenshot of your column page to further check. Respectfully, Trixie…

Hi @Midhun Nath, Have you seen our last comment? Let us know if the information provided was helpful. 😊 Thank you! Respectfully, Trixie

Hi @Javier BM, Have you seen our last comment? Let us know if the information provided was helpful. 😊 Respectfully, Trixie

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. -- In case you know someone, who is new to NetSuite, we encourage you to directthem to our newly launched "New to NetSuite" page. This page is specifically designed tooffer them information and guidance and help them make the most…

Here is a related thread I was able to look into. You may review this and check if the similar fields you were referring to were addressed accordingly. Thank you! Respectfully, Trixie

Hi @Midhun Nath, Do you have any other insights for the follow up question of @User_1T7OP? Since dropship POs require a different process where the product is directly shipped from the vendor to the customer, bypassing your own inventory. The system may not directly factor in drop-ship POs when calculating lead time…

Hi @gbradley, Can you kindly send a screenshot of the label you are referring to? You may also provide any other screenshot that would be relevant to the testing. Thanks! Respectfully, Trixie

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. -- In case you know someone, who is new to NetSuite, we encourage you to directthem to our newly launched "New to NetSuite" page. This page is specifically designed tooffer them information and guidance and help them make the most…

Greetings, everyone! We have a fellow member, @Kent K., who could use our assistance.Please don't hesitate to share your knowledge and best practices to help themout. Your input is highly valued and appreciated! -- In case you know someone, who is new to NetSuite, we encourage you to directthem to our newly launched "New…

Hi @Javier BM, I agree with @markbell10 better to file a support case on this. However just for initial troubleshoot. Kindly clear cache. Log out and Log in of NetSuite. Try a different browser. Usually this are the first questions of a representative when filing a case. You can mention it on your first message.…

Hi @User_YLQQA, To clarify are you using an admin role or custom role? Are there any existing workflows running in relation to your work order? Looking forward to your response. Respectfully, Trixie

Hi @User_1T7OP, To further analyze your concern how are you currently dealing with the purchase lead time? Is it set to auto calculate? Respectfully, Trixie

Thank you @markbell10 for sharing your insights! @A K M Farid, let us know if the provided solution works for you. And if you need further assistance on this don't hesitate to reach out. Respectfully, Trixie

Hi @A K M Farid, To be included in a BOM revision, each component must belong to the same subsidiary as the BOM. If any component is assigned to a different subsidiary, the BOM revision cannot be created. Hope this helps. Respectfully, Trixie

Hi @gbradley, FedEx supports only one reference field, so if a customer is using FedEx for their shipments, the reference should be entered in the Reference #1 field. The Reference #2 field is reserved exclusively for UPS shipments. Additionally, the value set in the Reference field serves as a default. You can still…

Hi @User_44UPO, I was hoping you can utilize preferred vendors instead of using 'country of origin' since an item record can only be set to a specific country. Respectfully, Trixie

Hi @User_44UPO, Looking forward to your response! Respectfully, Trixie

Hello @AmitCohen, The ability to perform Intercompany Transfer Order CSV is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 177886 CSV Import > to be able to import Transfer Orders You can go to SuiteIdeas page to vote for the enhancement. Apologies for…

Hi @User_44UPO, Would you consider utilizing a preferred vendor instead of country of origin? This is because the item record works as a 1 to 1 with country of origin. Let me know if you would consider. Thanks! Respectfully, Trixie

Hi @Rizwan Khader, Yes, work order is also part of the enhancement. Respectfully, Trixie

こんにちは、 アイテムの「原価計算方法」に関係なく、「見積原単価」フィールドは当初、アイテムの「場所の平均原価」にデフォルト設定されます。アイテム数量を減らすか、マイナスの在庫調整を作成すると、このフィールドは読取り専用となり、変更できません。在庫調整が保存されると、アイテムの原価計算方法に基づいて原価が再計算され、デフォルトの場所平均原価が正しい値に置き換えられます。…

Hi @Sivasubramaniam! Have you seen our last comment? Let us know if the information provided was helpful. 😊 Hope you have a great day! Respectfully, Trixie

Hi @Rizwan Khader, Currently, it is standard to receive an error when the start date is the same date as the effective date of a new BOM. This is an enhancement request logged on Enhancement #600620: Approving Sales Order on the same Date as the BOM Revision Effective Start Date > Error. You can go to SuiteIdeas page to…

Hi @GSONI, Thanks for your response. It might be possible that your Warranty and Repairs Management bundle has been recently updated. Due to this, the RMA record would not show in the Created From field anymore. However, it would now appear in the Return Authorization field. You just need to customize your form by…