Trixie Amora-Oracle · Associate Technical Support Engineer · Gold Trophy

Hi @davidd039, How are we dealing with the prices so far? Which type of report are you printing? Kindly share a sample report format here. Thank you! Respectfully, Trixie

Hi @Puja Ghosh, You may reach out to your Account Manager to set a meeting with ACS/PS team to help you on this. Previously NetSuite is available to connect with Outlook. Here is a short documentation - NetSuite for Outlook. There has been a list of third parties mentioned however to confirm you may reach out to ACS. Hope…

Olá @JairoBr, Ficamos felizes em tê-lo conosco hoje. Obrigado por criar este tópico. Permita que nossos gurus revisem sua preocupação e realizem sua investigação inicial. Entraremos em contato novamente se tivermos atualizações sobre isso. Para nossos outros membros, sintam-se à vontade para compartilhar suas ideias ou…

Hi @HX_SUBHANKAR, I hope all is well. Kindly check out this documentation as this maybe the possible reason as to why the difference in quantity and available is showing 62932. Let me know if this works or if you need further assistance. Thanks! Respectfully, Trixie

Hi HX_SUBHANKAR, Can you check what is set in your transfer order for Use Item Cost as Transfer Cost? Looking forward to your response. Respectfully, Trixie

Hi @MyriamV, To help answer your question yes, the concerns raised are part of an existing enhancement under light manufacturing. 455147 Work Order > WIP > Operations > Ability to Change the Start Date and 315959 Manufacturing Routing = T > Work Order Completion > To be able to enter start or end dates for each operation…

Hi Marie4455, Glad to be of help. Have a great day! Respectfully, Trixie

Hi @Josh Bierwiler, 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! 😊 Respectfully, Trixie

Hi @Barb_CF, Looking forward to your response. Respectfully, Trixie

Hi @User_9NCEQ, Hope my last comment helped! We would greatlyappreciate 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! 😊 Respectfully, Trixie

Hello, Hope my previous comment helped. Respectfully, Trixie

Hi @Josh Bierwiler, Akhil_k_t, shared helpful insights regarding your concern. And I agree on the enhancement provided. Since you are looking for prospective impact, the preference "Do Not Update COGS and Asset Accounts on Existing Transactions when Accounts are Changed" will apply solely to COGS and Asset Accounts. Let us…

Hi @Barb_CF, Can you kindly share what GL account turns into an item? Are there any scripts or workflow active within the process? How many items are affected? Kindly share more details that can help with the review. Thanks! Respectfully, Trixie

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone, who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make…

Hi @Marie4455, The ability to customize Current Inventory Snapshot report to show cost category is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 229762 Reports>Inventory/Items>Inventory Valuation Report - be able to have cost category on reports to…

Hi @User_9NCEQ, Have you seen the initial response of my colleague. Here is also how you can differentiate: In the sales order, you click on the related record tab, and you will see that the purchase order is set as dropship. You will also notice in the created PO that instead of having an item receipt, the status/button…

Hi, In the PO, when you took this screenshot what was the status? When calculating the supply plan, NetSuite considers prior transactions as existing supply orders on the start date of the planning calculation: A purchase order that is not closed A purchase order that is not fully received A purchase order that has a date…

Hola, ¿Has revisado mi último comentario? Espero que ayude. Déjame saber si necesitas más ayuda. Respetuosamente, Trixie

Greetings, everyone! We have a fellow member, @Mel H, 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 "New…

Hello everyone! We kindly seek your support. Your active participation in aiding a fellow member is genuinely appreciated. -- In case you know someone, who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and…

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, @User_D92JB, 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…

Greetings, everyone! We have a fellow member, @Josh Bierwiler, 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…

Hi @Barb_CF, 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…

Hola, Para revisar más a fondo el comportamiento, por favor indique lo siguiente: Los pasos exactos para reproducir su problema. ¿Las recepciones de artículos procedían también de dos órdenes de compra diferentes? Esperamos su respuesta. Respetuosamente, Trixie

@User_20MFR, was the planned PO released? Or was there a new PO created? Thank you! Respectfully, Trixie

Hi @User_MO40Z, Thank you for checking! Here is a guide for cost of sales adjustment hierarchy. The system will recognize: Inventory-increasing transactions (e.g., Purchase Receipts, Vendor Bills, Adjustments) Inventory-decreasing transactions (e.g., Sales Order Fulfillments, Invoices, Cash Sales, and Inventory…

Hi @User_20MFR, Can you kindly share a screenshot of the pegging for the planned purchase order as well as the Purchase order#7000980? Thank you! Respectfully, Trixie

Looking forward to your response so we can check on the behavior further. Thank you! Respectfully, Trixie

Hi @Mike Wondrasek, When placing the customer's name in the sales order the shipping address automatically populates. It is standard that the PO will get the shipping address whichever address is in the shipping tab. Do you change the shipping address manually? Are you using a standard form? Do you have existing workflow…