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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
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Hi @Eklon Eleuterio, Glad to have you with us today and for posting your question here in our community! Kindly allow our gurus/members some time to check this one for you and we will get back to you with our findings. @Micah Timbol-Oracle / @Katerina Winklerova-Oracle, any ideas regarding this one? To other users who may…
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You would need to set the start date in the filter to the beginning or when the item was first used. Also, try removing the summary type on the Document Number field in your results tab, so that the quantity is summed based on only the grouped lot numbers. Unfortunately, this is the only documented workaround for now, and…
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Hi @KNason76, In the Inventory Valuation Report, you can add the Transaction Serial/Lot Numbers under the Quantity On Hand folder. However, this would show like this on the report: If there is more than lot number in the transaction, it would be presented in only one line which is separated by commas. I further looked into…
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Based on the information you provided, then it should be considered. Thank your understanding on this one. We would also appreciate if you can update us regarding Support's findings. I'm sure it will also help other members who might encounter the same scenario.
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Hi @KNason76, MRP should consider firmed orders. Here are some things to check: What is the location set in the order? Is the location also included in the supply plan? Is the replenishment method of the item in the order set to MRP or MPS? If these settings are correct, and it isn't considered on your end, then I would…
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If the information provided and the information in SuiteAnswers is not sufficient, then you can reach out to your account manager for possible engagement with our ACS team for a walkthrough regarding this.
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Hi @User_SDDLJ, Yes, you can rename these under Setup > Accounting > Accounting Preferences > Order Management tab > Picking/Packing section: Hope this helps. ? -Ivy ========================= If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on…
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Hi @User_0IIK0, I checked my resources regarding your concern, and it seems that your requirement is not possible with Supply Allocation feature only since the Location needs to be indicated in the order to be able to allocate the quantity. Note that Supply Allocation feature only looks at the location entered in the order…
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Hi @FoxFoxFox, This feature is part of the Manufacturing Work in Process Add-on Module. Please reach out to your Account Manager if this is not available on your account.
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You can run an inventory Valuation Detail report to check how the Inventory Worksheets you created affected the costing of your item per location. You can also check the system notes of transactions like Item Fulfillment if there were any changes in the GL Impact.
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Hi @moonking, It seems that the item you used in your example is a Serialized Assembly item. The serial number per item should be unique, so the quantity column is greyed out and defaulted to 1. I did test this as well on my test account and the inventory detail pop up is different for Lot Numbered and Serialized items.…
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Hi @Dirk Nieuwkamp, The Review Negative Inventory page shows the negative inventory on hand as of a certain date. Quantity on hand is affected by posting transactions such as Item Receipt, Item Fulfillment, Assembly Builds, Inventory Adjustments, etc. If you set the As of Date to a future date, then it will also consider…
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Thank you for your understanding on this one, @User_RHKAB! If my previous comment was helpful, you can click "Yes" in the "Did this answer the question" below the comment. In doing so, it will tagged as the Accepted Answer and it will also help other members of the community that might encounter the same concern. -Ivy
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Hi @MarkCr, I looked into importing the Price Schedule for Vendors (Vendor record > Financial tab > Pricing Schedules subtab), and it seems that this is not yet possible in the system. This feature is currently requested in Enhancement # 390638: CSV Import > Import Type: Relationships > Record Type: Vendor > Ability to…
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Hi @User_RHKAB, You are correct that you can set a default shipping method in Setup > Accounting > Shipping, however, since each shipping method has a Subsidiary selected, it will only work for those customers with the same subsidiary as the shipping method. I further checked into this and I noted that the feature you are…
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Hi @User123554855, I have reviewed your concern and confirmed that the Purchase Discount is indeed not being accounted or deducted in the Item Cost. Per further checking, this ability is only currently applicable to Sales Discount by marking the Non-Posting checkbox on the Accounting Tab of the Discount Item. Thus, for…
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Hi @Tybrneryan, Were you able to test the suggestion in my previous comment? If it worked for you, then we would greatly appreciate it if you can click the "Yes" on the "Did this answer your question?" below my previous comment. By doing this, you'll also be helping out other members with the same concern. -Ivy
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Hi @jmack_admin, Please try this formula using a Formula (Numeric) field with Summary Type = Maximum: MAX{appliedtotransaction.quantity} - SUM(CASE WHEN {inventorydetail.status} = 'Bad' THEN {inventorydetail.quantity} ELSE NULL END) Let us know if this will work as expected on your end. -Ivy ========================= If…
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Hi @moonking, I did further tests on the scenario that you provided and I noted that once you issue the components, it does not show in the Committed column, but shows in the Used In Build column instead. There is another preference that may affect the ability to automatically commit quantity on orders: Perform Item…
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Hi @moonking, Thanks for providing additional screenshots! I ran a quick test and was able to reproduce this behavior when there is 0 Committed Qty in the WO and the Manufacturing Issue Based on Commitment preference is set to Limit to Committed. You can find this preference under Setup > Manufacturing > Manufacturing…
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Hi @Tybrneryan, I did some tests regarding this, and I noted that you can't inactivate the processes from that page. However, it is possible to inactivate the Mobile Page Elements or icons so that those processes won't show in the Mobile App. For the steps on how to do this, you can view this thread: You would just need to…
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Hi @moonking, I've done some tests regarding this in my test account, and I noted that the Quantity in the item line is related to the Quantity in the Inventory Detail popup. To resolve the error, you should enter a value in the Quantity column in the Item Line first before entering a quantity in the Inventory Detail pop…
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Hi @KNason76, Just a gentle follow up with the requested information in my previous comment. Thanks.
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Hi @Julien Mi Electronics, Were you able to test the suggestion in my previous comment? If it was helpful, then we would greatly appreciate it if you can click the "Yes" on the "Did this answer your question?" below my previous comment. By doing this, you'll also be helping out other members with the same concern. -Ivy
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Hi @KNason76, I initially checked my resources on this, but didn't find specific documentation regarding the issue you are experiencing. It would be helpful in our investigation if you can provide some screenshots and the steps to reproduce this, so we can try to replicate in our standard test account to verify if this is…
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Hi Meghann, Are you still experiencing the reported behavior? If so, then it would help in our investigation if you can provide the screenshots requested by @Joy Noreen Magoling-Oracle.
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Hi there @Tybrneryan, I further checked on this one, but unfortunately, I did not find any specific documentation regarding customizing the Pack Station App to automatically pack the quantities per line. This might be possible, but might need help from Professional Services team. It would be best to reach out to your…
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Hi @User_PUXOS, Glad to have you with us today and thank you for posting your concern here in our community! Kindly allow our gurus/members some time to check this one for you and we will get back to you with our findings. I'm tagging @Michelle Jabanes-Oracle who has the expertise on this matter so we can collaborate on…
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Hi @Julien Mi Electronics, Regarding your concern on Supply Allocation, have you checked the linked articles in SuiteAnswers 87877? If you have specific questions regarding this feature, or if you are receiving a specific error message, I suggest to create a new thread so that we can further discuss and collaborate about…
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Hi @KNason76, I am able to replicate this on my test account and I confirmed that this is the system behavior. Also, as documented on SuiteAnswers ID: 26193 - Picking Ticket does not display the items, there as 3 ways not to display an item on the picking ticket. 1. If the Item Fulfillment related to it is marked as…