Can we utilize wearhouse LOCATION to have NetSuite calculate the UPS shipping charges from that location to the customer address? As oppose to charging all the UPS shipping charges from our zip code. Yes, if you use multi-location and use a different address for each location, the shipping estimate will use the zip code…

Jacob, Just saw your post. You would do two things to handle your situation: 1) Turn on multi location and create a location record for every vendor who will drop ship. Set the "Preferred Location" for each item to the proper location. 2) In NetSuite 2007, turn on "Item ships individually". This will tell NetSuite that…

The only way I have been able to get UPS shipping estimates to work from vendors in a drop ship senario is using multiple locations. Each vendor gets its own location and the vendor's address is used for the location address. If you find another way, that would be great.

David, Thank you for letting me know about the 50 location limit. I never would have thought to check. That is a serious limit for our model. :-( There is an enhancement request where the shipping for drop ship items would be calculated based on the preferred vendor (instead of preferred location) The issue number is…

NetSuite Support Case: 616630 ...create a custom transaction body field, apply to purchase, print on standard forms, store value = F, source list=ship to, source from=phone number. All, I hope I am doing something wrong. If I am, please someone tell me... On a Drop Ship PO, there are TWO Ship To references. One on the top…

Tom, Today, I have found the same issue. (I think) On a DROP SHIP po, the custom body field will source from the ship to from customer record NOT the sales order ship to. Someone please tell me I am wrong....

To double check, you turn on Multi Location by selecting: 1) Setup 2) Company 3) Enable Features 4) Accounting tab 5) Multi-Location Inventory is the first selection in the middle column I do not know if there is a way to turn it on in Small Biz, I have not seen that version.

geosat - When you remove the dummy kits, do you also loose your web analytics reports? Or at least do the web analytics reports differ from the sales reports?

If you wanted the component of the kit to come to your warehouse, wouldn't you set that component as a special order item instead of a drop ship item? It would seem the drop ship components should be drop shipped by business rule rather than the current setting.

If the kit members are from the same vendor, why wouldn't NetSuite allow us to drop ship the kit members? I can understand it would be a problem to fulfill if the kit members are from separate vendors.

I do not know of an enhancement request for this. If anyone has it, I will be glad to vote.

A better option would be to use a group item with a markup/discount to get the desired pricing. In that case, the drop shipped member(s) of the group are treated as individual lines on both PO and SO sides. The group sounds great but I do not believe you can sell a group via ecommerce.

This functionality works on transactions. It appears the "Reply to" and "Forward" on email messages does not work with NetSuite cases. Would anyone be able to confirm this?

Select the line item and click the make a copy button which duplicates the line and sets the drop shipment column blank or false Unfortunately, our issue is the other way around. We need to check the drop ship field to be true and cannot do so. How are you getting it to default to drop ship true when creating a return…

NetSuite case 1386238

Btw did you open a case with NS? No, I did not open a case with NetSuite. I wanted to see if anyone else was experiencing the issue before I went through the pain of working with support.

Just built a saved search testing for salesorder.leadsource is empty and customer.leadsource is not empty. We have the marketing settings set to "Last Campaign Responded to". When I look at the customer record, it shows the paid lead source but on the sales order the leadsource is not filled it. As an example, I saw the…

NetSuite marked this Issue as "Open - Accepting Votes" This is issue 187504. This this information correct?

Today the issue is updated to a Type=Defect, Severity=S2, Status=Open - Under Investigation

This is issue 187504. I compared the number of orders with leadsource set for the 21 days prior to our upgrade to 2010.2 and for the 21 days after our upgrade. The number of orders with leadsource identified dropped by 90% while our paid advertising has increased by 4 times. With the removal of jsessionid, I suspect…

This issue was resolved last week. I do not recall the exact date but the week of 11/29/2010. At least now, all of the customers who have a lead source also show the same lead source on the sales order level. I've not had a chance to do much more testing than that.

LOL Shoot me if you will. I suspect that NEW USERS will find the 2010.2 interface much easier to learn. That said, I've spent 3 years learning the old interface and now have to relearn. What is cool is the ability to see the exact information sent to the credit card processor, the raw data back and the date it is done. I…

The reason for the question was trying to figure out what issues should have been addressed in v2007.1. For example: 1) Issue 125345 - Customer Center shows "Closed - Released 3Q 2007 Major Release" 2) Issue 130367 - Customer Center shows "Pending Release 4Q 2007 SLT Release" 3) Issue 126603 - Customer Center shows "Open -…

We are still having the same problem.

Pete, I have not found definitive documentation that states precisely what fields are searched when doing a web site search. I am under the impression that the only field that gets searched on the web site is the keywords field... Would you know of any documentation?

Baruch or anyone from NetSuite, Would you confirm the behavior described by Mimib is correct? It would be great to know for sure.

Another search problem - issue 132901, search results are displayed along with an incorrect category name in left navigation portlet. In my case, it displays an inactive category name. Bill Would you be able to remove that item from that category? That might be a short term solution.

* Matches to an item name or a keyword defined on the item’s record display first. * Matches to the item description display next. * Matches to the item’s long, or detailed, description display next. * If the preferences to search categories is enabled on the Set Up Web Site page, category matches display at the top of the…

Please refer to this thread: Sounds like it could be related. https://usergroup.netsuite.com/users/showthread.php?t=8164

Expenses should not need to be returned - they should only need to be credited in order to close the Vendor RA. Thanks, -e I was thinking of the Expenses tab as an "adjustment" mechanism. Two examples: 1) Our vendor charges us a restock fee so we enter a negative expense to off-set the price of the item returned. ie item…