Mi contenido
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
No Limits. Just possibilities.
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Staying Connected During the Holidays
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Comentarios
-
Just to make sure we are on the same page, please provide some screenshots of when using Administrator Role and the Custom Role.
-
In your Custom Role, under Forms tab > Transactions subtab, check if your Custom Invoice form is enabled.
-
Hi @Asher_123, Can you confirm what you meant by "the second form is not in drop down list"?
-
Hi @Roman S, Kindly check the comments of @JohnCirocco and @John Griffin and let us know if any of these resolve your concern. Note that since these are preferences, they might affect only on newly created transactions after the preference was enabled, so make sure to try it on new transactions or newly added lines.
-
Thanks for the update! I'm glad you figured out what was causing this behavior. By the way, if any of my previous comments helped in your concern, we would greatly appreciate if you can click "Yes" on “Did this answer your question?” below the comment/s that helped in your concern. Doing so will help other community…
-
Hi @Gavrah Rabba, I went ahead and tried to replicate your scenario on my test account but was unable to reproduce the error. The CSV Import was successful and the Inventory Adjustment was created. For your reference, here is the CSV File and Mapping that I used: Kindly try importing a with similar settings such as mine.…
-
What I find weird is that the "Assembly To Build" field on your form is not mandatory. When I try to customize my Assembly Build form, the "Assembly" field is a required field: Can you also please check the Field ID of the "Assembly To Build" field on your custom form? Just to see if it is a standard or custom field.…
-
Can you share a screenshot of your CSV file? I'll try to replicate it on my end to see if I get the same error.
-
Can you share some screenshots of how your custom form is setup?
-
Is the Adjust Qty By column on your CSV file a positive or negative value?
-
Hi @JohnCirocco, Let us know if you need further assistance with this.
-
Hi @Gavrah Rabba, Upon checking this, I noted that if Bin Management feature = F, the Issue Inventory Number will not be available in the CSV Import Mapping. As mentioned in SuiteAnswers 65468, If Issue Inventory Number is not available, use Serial/Lot Number instead. To be able to do the import without having to turn on…
-
Hi @Sivasubramaniam, I checked my resources regarding the error message that you mentioned, however, I did not find any documentation relating to it. It seems this error is usually coming from ShipStation. I did a quick Google search and here are links I found that might help: Reddit discussion ShipStation Help Guide Based…
-
Hi @User_NC62U, To help us with trying to reproduce this, kindly provide the following information: Is this only happening on one specific Assembly Item? Does it have Accounts setup under the Accounting tab? Is this reproducible using Standard Form for Assembly Build? How about Standard Work Order Form? Are you using…
-
Hi @Matan Shachaf, Thanks for posting your concern here in our community! As mentioned by @John Griffin, the Make Copy is under the Actions: Can you please check if this is available on your end as well?
-
Sounds good!
-
Hi @Ridgeline, There are times that this behavior happens, and it might be a caching issue or the quantities just don't update in the item record. We do have a backend tool that periodically runs that validates and corrects data shown in the item record. Would it be feasible for you to wait for maybe about 1 week to check…
-
Hi @Ridgeline, You can check the Inventory Back Order Report to see on what transaction this item is back ordered. You can find this under Reports > Inventory/Items > Inventory Back Order Report. Hope this helps. -Ivy ========================= If you find this reply to your question as helpful, others with the same…
-
Hi @JohnCirocco, Thanks for posting your question here! According to SuiteAnswers 97525, the Deduction and Chargeback Management SuiteApp is developed and tested for use primarily with NetSuite OneWorld. Hope this clarifies your concern. -Ivy ========================= If you find this reply to your question as helpful,…
-
Hi there @Matan Shachaf, Thanks for posting another question here in our community! Allow our gurus/members to check this one. @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle / @Kristoffer Viray-Oracle, any ideas that you can share? To our other members, feel free to share your insights about this as well.
-
Hi @Jeroen Sprangers ZS, yes this is the only option to customize this page.
-
Hi @RobertBongers, Try this formula: CASE WHEN ({unitprice}/NULLIF({item.currentstandardcost},0))*100 < 100 THEN '<p style="color:#FF0000;">' || ROUND(({unitprice}/NULLIF({item.currentstandardcost},0)*100),4) || '</p>' ELSE TO_CHAR(ROUND(({unitprice}/NULLIF({item.currentstandardcost},0)*100),4)) END -Ivy…
-
Hi @Amjad Kasem, I have created a new thread for this concern. I think you would need to create a custom sublist for this requirement. Let me tag our gurus who can further assist you with this one: @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle / @Kristoffer Viray-Oracle, any ideas? To our other members, feel free to…
-
Hi @HoJo, I believe the Store Value should be unchecked in your custom field if you are using a formula to default a value for this field. Can you try that and see if it will work?
-
Hi @JRose85, Glad to have you with us today. Thank you for posting another question here in our community. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?
-
Thanks for providing a detailed answer to this one, @Tiru Chembeti! You are awesome! ---- Hi @Amjad Kasem, By design, Bin records can be linked to Location records, but not to customer records. I checked for existing enhancement requests related to this one, but didn't find any, You can submit a new one on the SuiteIdeas…
-
Hi @RobertBongers, Can you try this formula if it will still give an error? ({unitprice}/NULLIF({item.currentstandardcost},0))*100 Also, I think the *100 is not needed since you are already using a Formula (Percent) field, but you can still test it out on your end. -Ivy ========================= If you find this reply to…
-
Hi @FoxFoxFox, This is a known system limitation when the MLI feature is enabled. This is logged under Enhancement # 136336: Reports > Sales > Sales by Item Detail > ability to produce the Average Cost when using MLI. Here is the documented workaround: 1. Edit the Item Record. 2. Navigate to Purchasing/Inventory tab >…
-
Hi @Jeroen Sprangers ZS, In the Receive Orders page, it is not under the More options, but it is a Customize button like the one shown in this image: Let us know if you have this button on your page or not. -Ivy ========================= If you find this reply to your question as helpful, others with the same question…
-
Hi @User_NC62U, Thank you for posting another question here in our community! @Leonard Mallare-Oracle, any ideas on this one? To our other members, feel free to share your insights on this as well.