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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 @FoxFoxFox, Were you able to check the articles I provided in my previous comment? If it helped in your concern, we would greatly appreciate if you can click "Yes" on “Did this answer your question?” below the comment. This will also help other community members who might have the same question find the answer easier.…
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Hi Dallas, I would just like to confirm -- in your CSV file, it only contains the Internal ID of the Transfer Order, is this correct? Can you please verify the status of these Transfer Orders? Kindly note the following when trying to close Transfer Order lines: A line on a transfer order cannot be closed if any quantity is…
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Hi @Martha Hakes, Did my previous comment help in your concern? If it did, we would greatly appreciate if you can click "Yes" on “Did this answer your question?” below the comment that helped in your concern. This will also help other community members who might have the same concern find the answer easier. Hope you have a…
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Hi @User_H82PL, You can use Quantity Pricing for your requirement. Please check the following SuiteAnswers articles for more information about this feature: 28152 - Using Quantity Pricing 28122 - Quantity Pricing Schedules Hope this information helps. -Ivy ========================= If you find this reply to your question…
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Glad that it now works for you! ? Regarding your other question, it depends on if you want the cost on past transactions to be changed or not. If you backdate the worksheet, then the system will recalculate all posting transactions using the items you adjusted based on the cost that you entered. Creating the worksheet…
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Hi @User_66058, Can you try using the Standard Inventory Worksheet form instead of the custom form? Per checking on my account, the Standard Inventory Worksheet form shows the Location field, and only when this field is populated does the item list show up in the Inventory Worksheet. Example: The Location field is blank…
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Hi there @Biomerics_Admin, Thank you for creating another thread here in our community! @Jack Daryl Espiel-Oracle / @Kristoffer Viray-Oracle, any ideas on how to source this field? To our other members, feel free to comment your insights and suggestions on this as well.
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Hi there @Karanjot Singh, Glad to have you with us today and thank you for posting your concern here in our community! Tagging here our experts in workflows -- @Jack Daryl Espiel-Oracle / @Kristoffer Viray-Oracle, any ideas how this can be achieved? To our other members, feel free to comment your insights and suggestions…
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Hi again @Aniket-Silversky, I managed to find a test account with the same fields as yours and I can confirm that the field ID is the same {customer.pricelevel} so the formula I initially provided should be correct. Here's some more screenshots for your reference. Let me know if you got it working, or if you need further…
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Hi @Aniket-Silversky, That's correct. Just click on the Customer Fields... then it should show a popup window with a dropdown list wherein you can select "Price Level". It will look like Customer : Price Level on your account once you have selected it. Please also use this field in the Formula (Numeric). I'm not sure if…
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Hi @Aniket-Silversky, It should be under the Customer joining fields. The goal of the search I provided you is to compare the Price Level set on the Customer record and the Price Level that is selected in the item line of the Sales Order created. If they are different, then an email alert should be sent by the search. Let…
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Hi @User_66058, We don't have any video tutorial for this yet, but you can refer to SuiteAnswers 99378 for a detailed documentation regarding Inventory Adjustment Worksheet. To create a new Inventory Adjustment Worksheet, go to Transactions > Inventory > Adjust Inventory Worksheet. Note that you will NOT be able to use…
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Hi there @User_D81HB, Welcome to the community! We are glad to have you here with us! ? To get you started, we recommend the following: Update your profile, add a profile picture and preferred username so other members can address you properly moving forward. You can check out Community Tip: Updating Your Profile! on how…
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Hi @Biomerics_Admin, Thank you for creating another thread here in our community! @Jack Daryl Espiel-Oracle / @Kristoffer Viray-Oracle, any ideas on this one? To our other members, feel free to comment your insights on this as well.
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Hi @Aniket-Silversky, Try this Transaction Saved Search: Criteria tab Results tab Let us know if this works for you. ? -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 the “Did this answer your question?”,…
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Hi @FoxFoxFox, On the Assembly Item record, there is a Special Work Order Item checkbox. If this box is checked, when this item is selected on a Sales Order, the box in the Create WO column in the SO is checked by default and a Work Order is automatically generated for the item when the Sales Order is saved. You can refer…
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Hi @BM136, Please try using this formula: CASE WHEN {quantityonorder} > 0 THEN {transaction.quantity} ELSE NULL END Let us know if this works for you. -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 the “Did…
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Hi @Dallas H, Since your criteria is based on "last rolling year", then it will show those items which the latest transaction date is not within Jan 1, 2021 to Dec. 31, 2021. If you notice on your Results, the Maximum of Date column shows that the latest transaction date is in January of this year. You might want to…
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Hi @Dallas H, Thanks for providing the screenshot! Upon looking closely at this, I noticed that you used "is within last rolling year". If you use this in the Summary, it will show items that were sold within the last rolling year. If you want to show the list of items that were NOT sold, then you should use "is not within…
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Hi @User_GB2JS, Have you tried enclosing your other formula in the SUM function then adding them in your last Formula (Numeric) field? For example: SUM(case when formula1) + SUM(case when formula2) + SUM(case when formula3) Then try using either Maximum or Sum as the Summary Type of the Formula (Numeric) field. Hope this…
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Hi Imelda, Since the troubleshooting steps provided did not work for you, then it would be best that you submit a Support Case for this so that it can be further investigated on your account. Apologies for the limited support that we can provide, but if anyone else has any idea regarding this one, feel free to comment on…
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Hi @Martha Hakes, Is this happening only for a specific Custom Role or are there multiple roles affected? Can you also check under Setup > Accounting > Accounting Preferences > Items/Transactions tab > Other Item Preferences > Gift Certificate Auth Code Generation preference if it is set to Enter on Order? When I tested…
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Hi @Dallas H, Can you show the Criteria tab > Summary subtab as well?
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Hi @Jason Feltham, Glad to have you back with us and thank you for posting your concern here in our community! Let me tag our gurus who will be collaborating with you on this one: @Jack Daryl Espiel-Oracle / @Kristoffer Viray-Oracle / @Joahnna Given Uy-Oracle, any ideas that can help Jason? To our other members, feel free…
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Hi @User_O6D8L, Thank you for posting your concern here in our community! Allow our Gurus/members to check this one first, and they'll update you of their findings. Also tagging our expert on this topic: @Michelle Jabanes-Oracle, any ideas you can share? To our other members, feel free to comment your insights as well.
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Hi @Kellyann, You can also try this Transaction Saved Search: Criteria tab: Results tab: Available Filters tab: This is how it will look like when you run the search: The search will show the same Quantity Picked as the Reallocated Items page: Hope this helps! -Ivy ========================= If you find this reply to your…
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Hi Toanne, Upon looking further into this, I found this enhancement request: Enhancement # 225760: Work Order > Expose Buildable and Built for SuiteScripts It seems that this field is not yet available for scripting, but you can try using the Quantity Fulfilled/Received field and check if that will work. Also looping in…
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Hi @Tybrneryan, Were you able to try using Inventory Balance Saved Search? Did it provide the needed information? If my previous comment was helpful, we would greatly appreciate if you can click "Yes" on “Did this answer your question?” below the comment. This will also help other community members who might have the same…
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Hi there @Toanne Termeer - van de Ven, In a Transaction Saved Search, you can use the Quantity Fulfilled/Received field to show the value in the Built field of the Work Order. Hope this helps! ? -Ivy ========================= If you find this reply to your question as helpful, others with the same question might find it…
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I'm glad that it worked for you! Thanks for the update, @Dallas H! ?