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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!
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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
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Hi @Dirk Nieuwkamp, You can actually copy the formula for the Sales Amount, Invoiced Amount & Return value fields, and add them in the last Formula (Numeric) field for Order Book. The formula would look like: (Formula for Sales Amount) + (Formula for Invoiced Amount) + (Formula for Return value) Then set the Summary Type =…
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Are all these items Lot Numbered items? Here are some related SuiteAnswers articles that discuss this error: 78387 - CSV Import on Inventory Adjustment Throws an Error: "You cannot create an inventory detail for this item" 84420 - CSV > Inventory Adjustment > You cannot create an inventory detail for this item Can you also…
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Hi there @Gavrah Rabba, I created this new thread to discuss your concern on importing Inventory Adjustments for Lot Numbered items. If you can only see the "Serial/Lot Numbers" field in the CSV Mapping, then it seems like the Advanced Bin/Numbered Inventory Management feature is not enabled on your end. If this is the…
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Hi @Janis001, Thanks for posting another question here in our community. @Joy Noreen Magoling-Oracle will be assisting you with this one. To our other members, feel free to comment your insights on this as well.
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Hi @User_75YL8, As documented in SuiteAnswers 31632, one of the key differences between Individuals and Companies is that Individuals do not have the Contacts subtab. This is designed this way by default. If Customer = Company, then the customer can have many Contacts. If Customer = Individual, then he is also the contact;…
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You're welcome, @Gavrah Rabba! ?
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1. You can map it to either Issue Inventory Number (negative) or Receipt Inventory Number (positive) under the Inventory Adjustment - Adjustments - Inventory Detail fields. This video may help in this: 2. Yes this is required if you Import Adjustments for Serialized/Lot Numbered Items.
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Yes, this is still the case. Per checking, this is still an existing enhancement request: Enhancement # 85809: Inventory adjustment worksheet > ability to adjust figures for Lot/Serial numbered inventory items for manual entries and CSV imports You can vote for this enhancement and also add your comments via the SuiteIdeas…
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Hi @Sivasubramaniam, Per checking, this is currently not possible. The standard behavior of the system is that commitment of item quantity happens on non-posting transactions such as Sales Orders, Work Orders, Transfer Orders. There is no existing enhancement request yet similar to this one. To request for this…
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Hi @RobertBongers, Thanks for that clarification. I'll be tagging our gurus who specialize on workflows so that they can collaborate with you on this one. @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle / @Kristoffer Viray-Oracle, any ideas?
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Glad I was able to help, @Amjad Kasem! ? By the way, 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 members who might have the same concern find the answer easier and you will also get closer to…en Receive and deliver items as logistic service Comentario por Ivy Lopez-Oracle May 11, 2022 8:26AM
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Hi @Amjad Kasem, You would need to create a NEW Equipment Saved Search that you will use as the Default List View of the Customer Center/Customer Portal. Criteria tab: Add Customer Name is me or -Mine- Then, in the Custom Record, set this NEW Equipment Saved Search as the List View of the Customer Center: Make sure to also…en Receive and deliver items as logistic service Comentario por Ivy Lopez-Oracle May 10, 2022 8:40PM
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Hi there @User_75YL8, Thanks for posting another question here in our community! I noted that this help topic that you referenced is one of the topics under the Warehouse Management. As such, you would need the SCM Mobile and Oracle NetSuite WMS bundles to be installed in your account. If you have those bundles, please…
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Hi @Amjad Kasem, Have you had the chance to check my previous comment? The information can help me in my tests regarding your concern.en Receive and deliver items as logistic service Comentario por Ivy Lopez-Oracle May 9, 2022 11:47PM
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Hi @Karanjot Singh, Thank you for posting another question here in our community! I was able to test this on my account and got the same behavior. Per checking my resources, it seems like getting the details from the Manufacturing Operation Task fields is not possible if there is a Criteria has Type = Work Order…
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Hi there @Preethi Kondur, Thanks for posting another thread here in our community. ? Tagging our gurus who can help you out on your concern: @Joahnna Given Uy-Oracle / @Jack Daryl Espiel-Oracle / @Kristoffer Viray-Oracle, any ideas? To our other members, feel free to comment your insights and suggestions as well.en Unable to populate value in the sourced field. Comentario por Ivy Lopez-Oracle May 9, 2022 6:59PM
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Hi @Amjad Kasem, Based on my understanding, you need the ff: 1. When an employee opens the Customer record, the Custom Sublist will show all the Equipment assigned/has the same Customer Name as the Customer 2. When the customer logs in the Customer Center / Customer Portal, the list of Equipment will show only those that…
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Glad that I could help! If you are going the custom record route, I think that you just need to set the right criteria in the default search used in the customer center. Maybe use "Customer Name is me/mine" as the criteria?
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Hi @JohnsonB, Were you able to check the articles provided in my previous comment? Let us know if these were helpful or if you need further assistance on this.
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Hi @RobertBongers, That is working as intended, since there are related transactions in the SO lines. You would need to delete the related transactions first before deleting the entire transaction. It is also documented in SuiteAnswers 9077 that "You cannot delete a transaction if it is linked to other transactions." Hope…
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Hi @Amjad Kasem, Thanks for creating another post here in our community! ? I checked on your concern and it seems that there is no standard/native NS transaction that caters specifically for this one. The closest I can think of is the use of Drop Shipment or Special Orders. However, I think that these will still require…
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Hi there @RichardMc, We don't have specific documentation about implementation of this one, but what we can provide are some SuiteAnswers articles related to this: 103629 - Backflush Logic 98705 - Entering a Completion With Backflush 98934 - Configuring Work Order Completion Settings Let me tag our community's previous Top…
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Hi @Johnny Cash, Thanks for posting another question here in our community! You are correct that this can be done this using an Item Saved Search. However, you don't need to use Inventory Detail join fields. Here's the Results tab of the Item Saved Search I tested: Let us know if this works for you. If it did, then we…
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I'm glad that the search is now working as desired. ? Feel free to post here or create another thread if you need further assistance.
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Try this one: CASE WHEN NVL({locationquantityonorder},0)+NVL({locationquantityonhand},0)-NVL({locationquantityallocated},0) >= NVL({locationquantityonhand},0) THEN NVL({locationquantityonhand},0) ELSE NVL({locationquantityonorder},0)+NVL({locationquantityonhand},0)-NVL({locationquantityallocated},0) END
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Are they changing roles? Or trying to use a different role in a different tab/browser while doing the transactions? This may also cause the user to be logged out. Other than what is provided in SuiteAnswers 77573 and 34570, I couldn't find any other things to check on why the user is logged out frequently. Have you tried…
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Here's the formula based on your provided logic: "IF excess inventory Greater than or Equal to Location on Hand, then location on hand would populate the column. Else, the column would be zero?" CASE WHEN…
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Hi there @User_LEFEU, Thanks for posting another question here in our community. Allow our gurus/members to check this one and we'll get keep you posted on updates. To our other members, feel free to comment your insights on this thread as well.
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Hi @Meherin, Glad to have you back with us today and thank you for posting another question here in our community! I checked my resources on this one and it seems like this is not yet possible. I found an existing enhancement requesting for this functionality: Enhancement # 125762: Customer would like Default Shipping = F…
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We do have a native field called Location Available which shows the Qty On Hand less Qty Committed or the CURRENT Quantity Available which can be sold right now. (Not considering the Qty On Order) Otherwise, you can try this formula that calculates the Qty On Hand - Qty Committed + Qty On Order - Qty Back Ordered:…