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                Hello, everyone! We invite you to join the conversation and share your valuable insights with us. _ _ In the meantime, you might be interested in participating in our Pop Quiz#1 & Pop Quiz#2. You only have until May 16, 3:00 PM ET to comment on your answers and earn rewards! Click here for more details.
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                Greetings, everyone! We have a fellow member, @User_LQFX7 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 the meantime, you might be interested in participating in our Pop Quiz#1 & Pop Quiz#2. You only have…
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                We kindly invite you to share your valuable insights to support our member, @kimbel . Your knowledge and experience are truly appreciated and make a meaningful difference in our community. _ _ If you know someone who is just beginning their NetSuite journey, please feel free to direct them to our New to NetSuite category—a…
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                Hi @Chandanesh, So far, the comment provided by @Chelsea Jacobs, of doing a manual search is the alternative solution that we also provide when customers raise this type of concern. Hope others in the community can also share their expertise in this matter. Respectfully, Trixie
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                Hi @mardel, Here is the purpose of the status: • Firm Planned — Firm orders cannot be rescheduled • Open Planned — Open orders can still be rescheduled. However once released, it is by standard that the status of the planned order is set to firm. Hope this helps! Respectfully, Trixie
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                Hi @User_Q1DPO, Would you allow to Add “Accounts” permission to the warehouse role and only set it to view? Here are the steps to follow: Go to Setup > Users/Roles > Manage Roles. Edit the warehouse role. Under Permissions > Lists, add "Accounts" with View access. Let me know if this okay on your end. Thanks! Respectfully,…
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                Hi @Hormese Paul, Yes, this is available in item search. Hope this helps! Respectfully, Trixie
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                Hi @Mike Wondrasek, Since it is currently an enhancement, what we can do is to vote for the enhancement by navigating to SuiteIdeas page to vote for the enhancement. Apologies for the current system limitation. Hello, everyone! We invite you to join the conversation and share possible alternative solution. Thank you!…
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                Hi @Rhys Gottwald, Here are the things we found out while the research and investigation was in progress: Upon further research and testing in a Standard Account, currently, blocked bins thru the WMS Application audit can only be viewed from the Manage Blocked Bins Page when you select a Location. Respectfully, Trixie
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                Hi Mike Wondrasek, The ability to capture the cost of non-inventory item is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 51394 Profitability Reporting> show profit/cost/margin on non-inventory Items. You can go to SuiteIdeas page to vote for the…
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                Hello @User_HOC1O, Thanks for reaching out! 💬 This is the perfect place to get answers, and the NetSuite Community is always ready to help. Let’s open up the discussion and share some insights. -- In case you know someone, who is new to NetSuite, we encourage you to directthem to our newly launched "New to NetSuite" page.…
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                みなさん、時間です! 正しい解答とその説明については、次の詳細を参照してください。 正解: 真 説明: 「有効」ステータスは、在庫ステータス機能が有効になっている場合にNetSuiteによって提供されるデフォルトの在庫ステータスです。これは使用可能な在庫を表し、削除できません。標準の使用可能ステータスが常にシステムに存在するようにします。ただし、「有効」ステータスは、操作上のニーズに合うように名前を変更できます。…
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                ¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta: Verdadero Explicación: El estado Bueno es el estado de inventario predeterminado proporcionado por NetSuite cuando la función Estado de inventario está habilitada. Representa el inventario disponible y no se puede eliminar, lo…
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                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,…
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                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…
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                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…
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                Hi @User_NJKAD, Have you seen our last comment? Let us know if the information provided was helpful. 😊 Respectfully, Trixie
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                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
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                Here is a related documentation as per your request: SA 78672: Create BOM Revision > Cannot Add Component Item Hope this helps. Respectfully, Trixie
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                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…
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                Hi @Midhun Nath, Have you seen our last comment? Let us know if the information provided was helpful. 😊 Thank you! Respectfully, Trixie
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                Hi @Javier BM, Have you seen our last comment? Let us know if the information provided was helpful. 😊 Respectfully, Trixie
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                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…
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                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
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                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…
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                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
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                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…
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                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…
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                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.…
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                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
