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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 there @Sonics, Thank you for creating another thread here in our community! Let me do some tests on my end, and I'll get back to you with the search criteria as soon as I can. Anyone else have ideas or suggestions? Feel free to comment on this thread!
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Hi there @User_PXLWF, There is a link in the Import CSV page where you can download a sample file. You can check SuiteAnswers 9224 for more information on using this functionality. If you need further assistance, it would be much appreciated if you can send other details like what error message you are encountering and a…
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As I've mentioned in my previous comment, changing COGS and Asset Account in Transaction records is not yet possible in the system. The standard behavior is that the COGS and Asset accounts used in transactions are those set on the item record. Since the account is linked to the item, it will be used to post the COGS and…
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Hi Toanne, Thanks for the update! If it's not too much trouble, we would greatly appreciate if you can click "Yes" on “Did this answer your question?” below the comment/s 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 great…
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Hi @Biomerics_Admin, Upon checking, these enhancements have already been closed and released in 2021.2 version. You can check the discussion I created regarding the new preference:
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Hi Kenny, By default, the view this page has the Main Line = True filter. You need to customize the view. Click the Customize View button Click the More Options button Ensure that the Available as List View checkbox is marked Under the Criteria tab, remove the Main Line filter (or set it to False) Under the Results tab,…
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Hi Kenny, Are you referring to the Receive Orders page? or is it the list of Item Receipts?
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You're welcome, Jay! Glad I was able to help! ?
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Hi @Jay Schwausch, Try this: CASE WHEN {name} LIKE '540-%' THEN 'KVH P/N'ELSE 'REVIEW' END 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 the “Did this answer your question?”, you’ll be…
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Hi Toanne, Just curious as to why you still need to update the Planned Standard Cost record? If you upload new Inventory Cost Revaluation records for the items, then it will be the same as doing the revaluation manually via Transactions > Inventory > Revalue Inventory Cost. The standard costs of the item will be updated to…
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Glad I was able to help! ?
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Hi @User_48J37, Thank you for creating another post here in our community! Upon checking on your concern, it seems that this is not yet possible. I did find Enhancement # 625021 requesting for this functionality. You can vote for this in the SuiteIdeas page. We appreciate your understanding on this current system…
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Hi Chris, 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 to do this.…
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Hi there @Wendy_M, Thank you for posting another question here in our community! Tagging our guru who can help you out with your concern: @Leonard Mallare-Oracle, need your expertise on this one. To anyone else who has ideas or insights on this, feel free to comment on this thread.
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Hi Toanne, The External ID of transactions is usually entered in the system when the transactions are created or updated via CSV Import. You can check the system notes of the Inventory Cost Revaluation records to verify how it was created or updated. It's possible that the Inventory Cost Revaluation # 581 on your account…
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Hi @Brian D-Oracle, You can create a Manual Warranty Registration even if the serial number does not exist in the system. Please refer to SuiteAnswers 44119 for information on this functionality. However, the serialized assembly item should be in the system since "Item" field is required to be populated upon manually…
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Hi there @User_OPUDV, Per checking my resources, I found that this was previously logged as Enhancement # 596159 - WMS > Picking > Show All Bins = T as default. However, according to our PMs, this can be achieved by Mobile Configuration. Here are the step they provided: Login with WMS Warehouse Manager Role Menu > WMS…
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I'm glad that you were able to figure it out, and thanks for keeping us updated! ? I'm sure this information will also be useful to other members who might encounter the same scenario.
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Hi there @Maurice Shallow, Glad to have you back with us today and thank you for posting your concern here in our community! Our guru @Michelle Jabanes-Oracle will help check this out for you. To our other members, feel free to share your insights and ideas by commenting on this thread!
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Hi @User_6YI1X, Thank you for posting another question here in our community! Allow our gurus/members some time to check this one out, and they'll get back to you with their findings. Also tagging our experts on this topic: @Micah Timbol-Oracle / @Katerina Winklerova-Oracle, any ideas that may help? To our other members,…
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As mentioned by Joy, unfortunately, we do not have specific documentation or list of areas that will be affected once the Advanced Bill of Materials feature is enabled on an account. The main record affected is the Assembly Item Record. Here are some of the changes based on my tests in my test account: Once the feature is…
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Hi there @User_4HRG0, Per checking, it seems that this functionality is currently only available in Sales Orders, and is not yet available for Transfer Orders and Work Orders. I did find an existing enhancement requesting this for Transfer Orders (Enhancement # 638541) but none yet requesting for Work Orders. You can vote…
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Hi @Vernita, Did my previous comment help in your concern? If so, we appreciate if you could click "Yes" on the “Did this answer your question?” at the bottom of my previous comment that helped you. By doing so, you'll be able to help other community members who might encounter the same concern. Hope you have a great day!…
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Thanks for keeping us updated. Glad you got it to work! ?
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Hi @BM136, Did my previous comment help in your concern? If so, we appreciate if you could click "Yes" on the “Did this answer your question?” at the bottom of my previous comment that helped you. By doing so, you'll be able to help other community members who might encounter the same concern. Hope you have a great day! ?…
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Hi @User_82RRL, Thank you for creating another thread here in our community! You can create item records in the system, and these will not be available unless you add quantities for the item. You can add quantities for items by creating the following transactions: Inventory Adjustment Item Receipts Standalone Vendor Bills…
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Hi @EarnestC, 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 my colleagues who have the expertise on this matter so we can collaborate on how we can help you out. Hi @Shamaine Chan-Oracle…
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Hi @User_4HRG0, The ability to auto-generate lot numbers upon completion of work orders is not yet available in NetSuite and is logged as Enhancement # 163502. You can vote for this enhancement in the SuiteIdeas page. However, you can try to use the Lot Auto Numbering SuiteApp for your requirement. Work Order Completion is…
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Hi there @Vernita, Are you creating a Customer saved search? I was testing this on my end, but using the {entityid} field in a Customer saved search doesn't give me the Parent : Child format. On a positive note, I was able to use the {altname} field to test this, and here's some formula to get the Child name that you can…
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Hi there @User_O6D8L, Thank you for posting your concern here in our community! ? Tagging my colleagues who will be able to help you out with this: @Shamaine Chan-Oracle / @Dominica Sevilla-Oracle, need your expertise on this one. To our other members, feel free to comment your insights and suggestions as well.