On my end, both are available: For the Landed Cost tab, this is not editable on my end for the Landed Cost Per Line is used through the inbound shipment. In the Inbound Shipment Form, the association of the Landed cost is on a per item basis, hence the allocation would be on a per line, not on the transaction level (as…

1-What to do if you go through the exercise and Average Cost IS zero for an item. The value after running the Valuation report is zero? It depends on the amount of past transactions involving the said item and for that location. Let us say that there is no Average Cost setup initially for the item (e.g. an Inventory…

Hi @"sarahm_43874" This behavior may have different root causes and this is usually being investigated on a case to case basis. Here are some points that you may want to check with regards to the non-posting of the Item Fulfillment: 1. Item shipped is a non-inventory item. 2. Item Fulfillment was created form a drop…

Hi @"sarahm_43874", @"JCirocco" is actually correct! The Purchase Price field in the Assembly Item allows users to set the default Purchase Order rate for the assemblies that can be purchased from outside vendors. For more information, you may refer to Assembly Items which discusses the accounting preference involved.…

Hi @"ddennison"! Based on my understanding, you would like to know if it is possible to pull out the Back Orders over a period of time instead of the backordered items real time. Currently, the system can only show the outstanding Back Orders for the item. This entails that if a backordered Sales Order last May 5, 2020 was…

Thanks for the screenshot@"katherine_15328"! For the landed cost, kindly click on the Landed Cost Icon (the coin icon in the item line) to be able to edit the amount to be associated as landed cost: This is where I was able to edit the amount of the landed cost associated for the said line item. May I know if you are using…

Hi @"katherine_15328", Just to verify, there is already an Ownership Transfer for this Inbound Shipments am I correct? What you are editing would be the Quantity and the Landed Cost amount in the Item Receipt. The steps to reproduce would be the following: * Create a Purchase Order, on my end, I created a Purchase Order…

Hi @"3372164"! Based on my understanding, your customer has existing Inventory Items imported in NetSuite. These items have existing transactions (Sales Orders and Purchase Orders) that are still open. They would like to change these items to Matrix Items so that they could track these per location instead of keeping…

Hi @"Tybrneryan", Currently, the ability to automatically generate the Lot Numbers in the system is still an enhancement under 163502: Lot numbers for items should also be auto-generated. This enhancement also includes the request for the same functionality to be included in the Advanced Manufacturing Tablet. You may cast…

No worries! @"Tybrneryan" Regards, @"Herdi Rana-Oracle"

Yes, you can assign the corresponding square meter per lot. In a sense, you can make use of the Lot number as a roll, in which 1 lot number pertains to 1 roll. The units, however, that will be shown in the Item Record would be in Square Meters as well. So instead of showing rolls (depending on the conversion rate set in…

Thanks @"Tybrneryan"! Glad to be of help Regards, @"Herdi Rana-Oracle"

If you use the sq meters as base units, the lot number will be based on these units, meaning, the assignment of the lot would be per sq meter not roll. Let us say that we use the UOM's base unit of Square Meter, and the Roll units of measure's conversion rate will be 250. Note that Work Orders will use the base units as…

Hi @"4041434"! Upon checking on my end, there is no Inventory Detail Dataset in Work Books. Based on my understanding, you would like to have a report/workbook/saved search that would show the Inventory Numbers (lot numbers) as shown in the Inventory Detail, the On Hand of those Lot Numbers, and its corresponding…

No worries @"Tybrneryan"! Glad to be of help Based on my understanding, there may be instances wherein 1 roll is produced using 249.23 squaremeters instead of the 250, am I correct? Since our base is on rolls in terms of the work order completion, I believe users can enter the actual components used in the work order…

@"Tybrneryan", Upon checking on my end, I think the better inventory type for this specific use case would be the Lot numbered. For illustration purposes, I used the following Units of Measure : Whereas 1 roll consists of 250 square meters, so 0.004 rolls would comprise 1 square meter as its conversion rate. Since upon…

Thanks @"Tybrneryan"! Just a quick recap, the Finished Goods will be in rolls, (7 rolls), in which a serial numbers will be attached to it. This rolls, however, will be sold and stocked in sq meters. Allow me to test this one further on my end. On top of my head (I will be verifying and testing this one), serial numbers…

Hi @"Tybrneryan", May I confirm my understanding in your query? * You have an assembly that has a serialized component * This component (let us say Component A) will be measured in rolls * But the Assembly (let us say Assembly 1) will be completed and stocked using square meters am I correct? For ease, let us say that 1…

Thanks @"Jay Schwausch"! Glad to be of help Regards, @"Herdi Rana-Oracle"

Hi @"mgentry", This is to acknowledge our receipt of your query! Feel free to reach out to your Account Manager as well should you want to know more as to the SuiteCommerce in NetSuite. They can provide you discussions so that you could determine if Suitecommerce would be applicable in your business model Regards, @"Herdi…

Hi @"Jay Schwausch", Based on my understanding, you are pertaining to the csv updates of your item records am I correct? In which you opt to add another subsidiary to your existing item records, is this right? Usually this error is being encountered when a transaction is already tied-up on the originally selected…

Hi @"4097094", Basically, you mentioned that the Transfer Order suggestions came from Demand Planning. This is done through Distribution Resource Planning ability of the demand planning module. However, you noted the system creates separate Transfer Order transactions each item (per supply plan), hence, if the supply plan…

Hi @"4097094", This is to acknowledge our receipt of your concern! Allow us to conduct some testing on our end and we will be updating this thread for our findings! Regards, @"Herdi Rana-Oracle"

Hi @"Jay Schwausch", This is to acknowledge our receipt of your concern. Just to verify my understanding, you are trying to set multiple subsidiaries so that when you create a new Bill of Material records, the Subsidiary field would be automatically defaulted to the selected subsidiaries am I correct? May I confirm that…

Hi @"Kenic", May I know if this is still reproducible in your end? Upon checking the status.netsuite.com, I noticed that there has been an incident that resulted to log in errors earlier (around 1:30 am Eastern time). Apologies for this and we know that this was a critical issue. This has been resolved at around 2:10 am…

Hi @"ChrisDenison", Defect 586586 has been resolved. However, if you are experiencing slowness/performance issues as of today, feel free to file a support case so that they can investigate this further. You may also clear the browser's cache to ensure that this is not a caching issue. We apologize for the inconvenience…

Hi @"nic_reg_01" This is to acknowledge our receipt of your question. Allow us to conduct some testing on our end and we will be updating this thread with our findings. Regards, @"Herdi Rana-Oracle"

Hi @"Riaz Gaffoor", This is to acknowledge our receipt of your question. Allow us to conduct some testing on our end and we will be updating this thread with our findings. Regards, @"Herdi Rana-Oracle"

Hi @"ChrisDenison", A Defect has already been filed for this issue logged under Issue 586586 Commerce web stores > Website is unreachable / 520 Error. The highest urgency level, U1, was assigned to this defect. We understand this is a very critical defect. Our management and engineering teams have been contacted to…

Hi @"farrago", Upon checking, the ability to commit items on sales orders even before approval is still an enhancement. This is requested under Enhancement: 76715 Preference>Commit Sales Orders upon entry instead of approval. This enhancement requests the ability for all new sales orders (prior to approval) could have…