I see @"3963645", thanks for confirming these details! Feel free to update the case you created and share these information as well. This is so they could take these into consideration as they reproduce the said behavior. Regards, @"Herdi Rana-Oracle"

Hi @"BrandonF", I have not found any ongoing issues/defect filed in our end regarding to the slowness/performance for the item record. May I know if this is reproducible on all item records? May I also know if this is reproducible on other records as well? For the meantime, you may try the basic troubleshooting for this: *…

Thanks @"3963645"! Just to clarify by the way, the line level location is also populated am I correct? You may also share that to the support case so that they'll know how to reproduce the concern. Regards, @"Herdi Rana-Oracle"

Hi @"Jarrod Tux", I was able to reach out to our Product Managers in SuiteAnalytics. They confirmed that currently, the SuiteAnalytics workbook is not designed for the use case you’ve described (specifically with the Advanced Item Location Configuration feature enabled). That means Advanced Location Field is not fully…

Hi @"4130414", I was able to look into this one on my test account. This may be possible through the creation of SuiteAnalytics workbook. As per SuiteAnswer Manufacturing Workbook, there is a modified transaction data set with regards to the Manufacturing transactions (e.g. Work Order completions, Assembly build) in the…

I see, @"3963645". You mentioned that you have a workflow that populates the Location of the Sales Order by default. May I know if this workflow populates the Main Line or the Item Line Location? May I also know if upon saving the Sales Order, would it still commit or would it be Back Ordered? You may also want to file a…

Hi @"4130414", This is to acknowledge our receipt of your question. May I clarify the following as well: * What you would like to have is a Report that shows the Component of an assembly, as well as its cost am I correct? Just like how it works using the Costed Bill of Materials page? * May I know what do you mean/pertain…

Hi @"katherine_15328", Upon checking on my end, you are correct. When it comes to USPS registration, only Endicia works with the Integrated Shipping Label core functionality of NetSuite. As to the specific plan type, there are no documentation that specifies the Endicia plan types. As per testing on my test account…

Hi @"3968939", Upon further checking, we have noted that there is no option in CSV import for Bin Putaway Worksheet. The ability to import bin putaway worksheet was current limitation of the system. We do have an Enhancement Request logged for this feature request: 212737 CSV - Import of bin putaway worksheet. Feel free to…

Hi @"3963645", I tested this one on my test account: I have a Kit Item wherein one component has quantity available for Location New York (Inventory Item NY) and the second component has no available for New York (Brake): I then created a test Sales Order: 1. I Populated the Customer, Location then entered the Kit in the…

Hi @"Srivalli Alapaty", Based on my understanding, you would like to know if it is possible to convert regular inventory item to serialized inventory. This is to cater your business process wherein an Item is being sold as a serialized item, and is being exported as a non-serialized item. Currently the ability to do so is…

@"Arie", I think what you are pertaining to would be the concept of cross charges, wherein a corresponding Journal entry is to be recorded so that the Inventory Subsidiary would record a portion of the Sales (hence recognizing a gross profit instead of a loss) You are correct with the testing you shared: * The GL impact of…

Hi @"Kathy Woll", I understand that you would like to pull in the cost of the kit items using the Sales By Item Report. Kit items would be dependent on the member item's cost. Hence, the cost will be attributed to the individual items and not be logged under the Kit package itself. Upon further investigation, it is…

Hi @"3953208", Currently, the ability to expose Landed cost in Reports and Saved Searches is still an enhancement: 138943 Inventory Reports > Provide option to show landed cost fields as columns. You may cast your vote under SuiteIdeas page I found this Suiteanswer Article which may be used as a workaround: Create a report…

Hi @"Biomerics_Admin", Upon checking, the ability to track changes in the Components of Kits/Packages, Item Groups and Assembly Items is not yet an available feature. I have found an Enhancement Request filed for this: 173384 Item Groups > History > System Notes > to be able to track the changes made (add/remove) of a…

Hi @"Kenny Wise", Can you provide a sample report you are specifically pertaining to? This is so we could test this one on our test account. Based on my understanding, you would like to know if it is possible to add a subtotal in a report for items belonging in an Item Group am I correct? So if I have an Item Group with…

Thanks for the feedback @"nic_reg_01". Glad to be of help! You may also view related SuiteAnswer documentation: Changing Your Costing Method. I believe that you have already covered this one on your list. Regards, @"Herdi Rana-Oracle"

Hi @"nic_reg_01", I believe that the same thread has been posted earlier. Kindly refer to this thred: Change costing method from FIFO to Average if you have further questions Regards, @"Herdi Rana-Oracle"

Hi @"nic_reg_01", You are actually on the right path with regards to this one: * Obtain a snapshot of current inventory value and count: Yes, this is necessary so that you'll know how many on hand will be removed from the old item and new item * Flag the items with the old costing method: Yes, since NetSuite allows unique…

That's great to hear @"coffeeguy"! Glad to be of help! Regards, @"Herdi Rana-Oracle"

Hi @"rklinkhammer", Based on my testing, Outsourced Manufacturing supports Serialized/Lot Numbered Assembly, meaning the creation of Work Order from Purchase Order and the receiving and building of the item to the outsource location can be done even if the Assembly (or one of its components) is a numbered item. The…

Hi @"Sharangsinha", If the labor cost (assuming that this is an other charge item) will be Credited to Expense upon building the said Assembly. So, if we build the Assembly, the GL impact will be recrognized: Finished Goods XXX Raw Materials XXX Expense Account for the Labor XXX Now if you include this in an Order, upon…

Hi @"Arie", Based on my understanding, you have the following scenario: You have a sales order, in which this will be fulfilled by two subsidiaries: The Selling Subsidiary and another Subsidiary. So for this discussion, let us say that you have a Sales Order for Subsidiary Japan. This order will be fulfilled by warehouses…

Hi @"coffeeguy", Importing/Updating Item Receipt via CSV importation is still an enhancement: 168961 CSV Import > Transactions > Purchases/Vendors > Receive Purchase Order > Ability to do CSV Import for Item Receipts. Feel free to vote for this request under our SuiteIdeas page What I could think of for your scenario would…

Hi @"Jarrod Tux", I was able to reproduce this behavior. Basically, from what I've noted, this behavior is driven if the advanced item location configuration feature is enabled. Based on my testing on my test account, in an Item Workbook, the Locations subfolder is available which would show Location On Hand, Location…

Hi @"Biomerics_Admin", Upon testing this one, you are actually correct. For Special Work Orders, only one work order can be generated. The reason behind this is that the said order will be tied up in the Work Order, hence only one work order is allowed to be linked on a line item. To preserve the linking/commitment of the…

Hi @"4097094", May I know the following to aid me with my testing: * Can you clarify on what do you mean by 'Transfer Order suggestion'? Do you pertain to the transaction: Replenish Location By Transfer Order? If this is the transaction you are pertaining to, may I know your expected result on this question? Would you like…

Hi @"RickG_1136" You are actually correct. Non-inventory for sale does not allow Accounts Payable to be selected under the Income Account. The business use of the non-inventory for sale is for those items that is not being sold on a regular basis and is not being bought to external parties. Since this is not sold and…

Hi @"Msid", 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 testing/findings. Regards, @"Herdi Rana-Oracle"

Hi @"Shahid Ansari", You may try to create a transaction saved search for this. 1. Navigate to Lists > Search > Saved Searches > New > Transactions 2. Under the Criteria Tab, key in the following: Note: You may add other criteria as well (e.g. filter the search based on a specific Subsidiary, or if you would like to…