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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.
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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
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Sorry if I was unclear. What I meant was a field or something that the 200 items had in common. Like a common preferred vendor perhaps? I am asking this one so that we can include it in the Criteria of the Item Saved Search like this: And here's the Results tab: The results of this search will show only those items that…
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Hi @NitinEOH, Based on SuiteAnswers 100251, demand can come from both sales orders and demand plans. So to answer your question, you can consider importing Sales Orders or Item Demand Plans for this. Refer to the following SuiteAnswers articles for more information: 10003 - Sales Order Import 21024 - Item Demand Plan…
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Sure, I can help you with that. I think we can do an Item Saved Search for this one. However, we need to have have an identifier or a field that we can use as a Criteria to get the 200 items. If we don't have one, then all items will be shown in the Saved Search. Do you have an idea of what field we can use to narrow down…
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Hi @KR Mike, Have you had the chance to test the solution I provided in my previous comment? Let us know if it worked for you, or if you need further assistance on this one.
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No worries, @Liz Madrid. ? Based on the screenshot of the list that you provided, it looks like your list is opened in MS Excel, is this correct? Or are you using another program? Also, is the "Part Number" the Item Name in the system? If so, you can save this file as a CSV file and use it for your import: Basically, your…
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Hi @NitinEOH, Please refer to SuiteAnswers 91417 for the documentation about Bar Code Setup for NetSuite WMS. You can also check the WMS User Guide. According to the documentation, the supported Bar Code Formats for NetSuite WMS are Composite and GS1. There is currently no documentation about your specific requirement, but…
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Hi @User_RHKAB, I checked on this one, but I don't think it is possible using a Saved Search. You may refer to the following related threads for a detailed explanation on the limitation of getting the details of components in Saved Searches when Advanced BOM is enabled: Saved Search BOM Inquiry for Advanced BOMS Member…
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Hi Liz, Ivy here. ? You mentioned in your previous comment that you had a file with the list of 200 items, is this correct?
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Hi Liz, I tested this one on my account and I noted that it actually doesn't matter which import you do first. Since you are using a Price Level, you would just need to add the Item and Price Level in the Customer Record. It will then source the Rate/Price that you set for SOCORRO CONTRACT Price Level in the Item Record.…
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You're welcome, Dallas! ? Glad that it now works on your end. By the way, NVL is a function that lets you replace a null/blank with a zero or another value. The syntax is: NVL(expr1, expr2) and when expr1 is null/blank, it will return expr2. So for example, NVL({quantity},'0') if {quantity} is null/blank, the function will…
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Thanks for providing the screenshot! Per checking, this is still the same formula. In the updated formula I provided, the second operation used is a minus sign (not a plus sign). So it should be: expr1 + expr2 - expr3 - expr4 Kindly double check. I provided the updated formula in my previous comment.
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Hi Dallas, Can you share a screenshot of your updated Results tab?
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Hi Dallas, I looked more closely at the formula, and it seems that I used a + instead of a - in the formula. My bad. ? Also, I know that the formula we used is a bit long and can be quite overwhelming, but it's simple if you understand where the expressions are coming from. Here's a little something I prepared to help you…
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Hi @User_5OUXV, Welcome to our community and thank you for posting your question here! ? @Michelle Jabanes-Oracle, need your expertise on this one. To our other members, feel free to comment your insights as well.
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Hi there @John Griffin, Glad to have you with us today and thank you for posting your question here in our community! ? Let me tag our Gurus who specialize in customization: @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle / @Kristoffer Viray-Oracle, any ideas on this? To our other members, feel free to comment your…
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Hi there @3ric, I tested this on my end, and I noted that it is not possible to show all the lines of the entire Sales Order if any of the items in it has the selected department in the filter. This is because if you add a filter for Item: Department, then the search will pull only those lines which match the filter.…
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Hi @KR Mike, I got the below details in the Oracle NetSuite Support Community Inbox: That sounds correct. I want to know how many times we had to go to the pick to select an item. Whether it was for 1 or for 100. An item velocity. For future communication, it would be better to reply to this thread instead of replying via…
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Hi @Asher_123, Were you already able to integrate UPS to your account? If my previous comment was helpful to your concern, we would greatly appreciate if you can click "Yes" on “Did this answer your question?” below the comment. Doing so will help other community members who might have the same concern find the answer…
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Hi @Dallas H, Have you had the chance to check on this one?
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Hi @Martha Hakes, For the Inventory Turnover Report, the date range selected must span no more than 13 months, so if there is no data within 13 months for the item, then it will not show any data on the Turnover Rate or Average Days on Hand on the report. (Enhancement # 115786) I checked for the possibility of replicating…
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Hi @Strategit_Shunta4, Currently, the only available character encoding formats are listed in SuiteAnswers 9929. If you want to request for an enhancement to add a specific CSV file encoding format, then you can submit a new Idea in the SuiteIdeas page. You can also refer to SuiteAnswers 103023 if you need some help with…
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Hi there @KR Mike, Glad to have you back with us today, and thank you for posting your question here in the community! Just to confirm, what you want is the count of transactions (Item Fulfillments) that the item is a part of, is this correct?
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Hi @Biomerics_Admin, Try using Project/Job (Main Line): Name or {jobmain.entityid}: It might be named Project (Main Line) fields... on your account since it is showing as Project in the form. Hope this information helps! ? If it did. then we would greatly appreciate if you can click "Yes" on “Did this answer your…
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Hi @User_JVL1I, Thank you for posting another question here in the community! Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. @Mikko De La Fuente-Oracle, any ideas? To other users, feel free join in the discussion as well. ?
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Hi @Meherin, Glad to have you with us today and thank you for posting another question here in our community. Let me tag our gurus who can help you our on this one: @Jack Daryl Espiel-Oracle @Joahnna Given Uy-Oracle, any ideas? To our other members, feel free to comment your insights and suggestions as well.
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Hi @User_92YNP, You are looking at the right page, but I am unsure why it is not appearing there. The enhancement request is still open. Anyway, I'll be creating a case for you about this one, so that it can be attached to the enhancement request to serve as your vote for it. Apologies for the inconvenience.
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Hi @Dallas H, Sorry to ask this, but can you try creating the simple Transaction Search with these Criteria and Results? I just want to confirm if the Wave is pulled by the Applying Transaction field on your account (with just these simple Criteria & Results first). If not, then we might need to create a Support Case for…
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Hi @Biomerics_Admin, I checked this on my end, and it looks like you can pull the Built Qty and the Used in Build Qty by using the Quantity Fulfilled/Received field. In the Main Line, the Quantity Fulfilled/Received will pull the Built Qty, while on the Item Line, it will show the Used in Build Qty. Here's an example: For…
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I have confirmed internally that this Accounting Preference does not affect the scanning behavior when using SCM Mobile or WMS. There is also no mention of this preference in the WMS User Guide, which means that this is not part of NS WMS. As mentioned in my previous comment, this functionality is not yet supported in NS…
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Hi @Biomerics_Admin, Glad to have you with us today. Thank you for posting another question in our community. ? Just to confirm, you need the following fields: Built Item (line) Used in Build Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this.…