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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 @User_AMGEK, Thank you for posting your concern here in our community! ? Kindly allow our gurus/members to check on this, and we'll get back to you as soon as we can. Tagging our gurus who have the expertise on this: @Micah Timbol-Oracle / @Patrick Fresnosa-Oracle, any ideas? To our other members, feel free to share…
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Hi @JohanvL, Just throwing an idea out here. Since you mentioned that you would like to show results ONLY if all the customer's orders have been billed, then maybe you can add the Criteria: Unbilled Orders = 0.00. Based on the field help: This field displays the total amount of orders that have been entered but not yet…
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I was just typing my reply, but you replied first. ? For those who are wondering, the Transaction joining fields can be found at the bottom of the dropdown list. Anyway, I'm glad I was able to help out, @Strategit_Shunta4! Hope you have a great day! ? -Ivy
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What type of Saved Search are you creating? Based on the screenshots you sent, try looking for the "Posting" field in the Transaction joining fields. You were able to add Transaction: Type, Transaction: Main Line and Transaction: Approval Status. So it should be Transaction: Posting.
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Thanks for providing screenshots! Allow our gurus/members some time to test this one out. Although not an expert with Customizations, I did note that that the Customer Part Number field is applied only to Sales Orders, not Item Fulfillments. Since you use the same field and formula (Cust. PN), then it sort of makes sense…
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Hi there @Julien Mi Electronics, 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 out with this one: @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle, any ideas on how to make this work? By the way, is the custom field "comment"…
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Hi @Asher_123, 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…
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Hi @JoshPNW, 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 @Asher_123, 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…
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Hi there @BM136, Thank you for posting your concern here in our community! I have tested this on my account and I am able to use Inline Editing in a Transaction Saved Search with the Criteria set to only the following: Type = Item Fulfillment Main Line = True Upon further checking on the error message you provided, it…
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Hi there @iecpradeep_14007, Glad to have you with us today and thank you for posting your concern here in the community! ? Allow our gurus and members some time to check this one out for you, and we'll get back to you with updates. Let me also tag our experts on Advanced PDFs: @Jack Daryl Espiel-Oracle / @Joahnna Given…
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Hi @Strategit_Shunta4, Thank you for creating another thread here in our community! ? Have you tried adding the Criteria: Posting is true? If you add this in your Transaction Saved Search, then it will pull all transactions with Posting = Yes. Hope this helps! ? -Ivy ========================= If you find this reply to your…
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Thanks for sharing the formula that worked for you! Have a great day as well! ?
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Hi Gio, Unfortunately, we can't suggest specific people to contact. Customers usually reach out to their Account Managers regarding this.
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Hi @iecpradeep_14007, There are articles in SuiteAnswers which discuss Standard Costing. As a start, you can go to SuiteAnswers 28141 and see the Related Topics there. Regarding Webinars, please note that we conduct Polls that help us decide the next webinar topic. In the latest poll, we had Standard Costing as one of the…
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Hi @User_HM2RA, Thank you for posting your concern here in the community! Allow me to tag our gurus who can assist you with this one. @Shamaine Chan-Oracle / @Dominica Sevilla-Oracle, any ideas? To our members, feel free to share your insights on this as well by commenting on this thread. ?
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Hi @Gio_Arrojado-Oracle, Thank you for posting here in the community! You can refer to the Warehouse Management Guide regarding customizing WMS. I have checked my resources on your concern, but there seems to be no specific documentation on how to accomplish this. The closest thing I found is Enhancement # 625511 which is…
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Glad I was able to help! ? -Ivy
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Hi @OliverK, Based on the screenshots you sent, you are using the Internal ID of the transaction. What you need is the Internal ID of the items. You can get this by using the field Item: Internal ID Let me know if it now works for you. -Ivy ========================= If you find this reply to your question as helpful,…
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Hi @Asher_123, To be able to create a PO for a new line in the SO that does not have a PO created yet, the Status of the Sales Order must be set back to Pending Approval so that the Create PO field will not be greyed out. Edit an existing Sales Order Change the Status to Pending Approval Navigate to the Items tab > look…
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Hi @Asher_123, I checked my resources on this and noted that once the Sales Order is saved and a Purchase Order is already created, you will not be able to create a new Purchase Order for that Sales Order anymore. You would need to create a new Sales Order to have a Purchase Order created for that item again. This is…
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Hi there @User_82RRL, Thanks for creating this thread! Tagging our experts who can answer your query: @Shamaine Chan-Oracle / @Dominica Sevilla-Oracle, any ideas on this? To our other members, feel free to comment your insights as well!
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Hi @Wendy_M, Glad to have you with us today and thank you for posting your concern here in the community! Kindly allow our guru/s some time to check this one for you and we will get back to you with our findings. Hi @Michelle Jabanes-Oracle, any ideas that can help? ? To anyone in the community who might have an idea, feel…
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Hi @OliverK, Kindly try adding this formula in the Results tab of your Search: CASE WHEN {item.internalid} IN (406,504,1583,1591) THEN NULL ELSE {rate} END Just replace the numbers in the parenthesis to the Internal IDs of the items you want the Item Rate to be blank. You can also add more numbers, just separate them using…
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Thanks for providing the screenshots! Let me test this first on my account and I'll get back to you as soon as I can.
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Hi @OliverK, How many certain items do you need to filter out? What will be displayed on the report results for these certain items, if not the item rate? Also, it would be helpful if you can provide the Criteria and Results tab of the search that you have. This would help us in trying to test for a possible solution to…
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Can't say for certain, but my guess would be that thr Inventory Status feature might have been turned on and off. Have you already filed a case with Support regarding this? They could further investigate this one if you file a case with them.
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Hi there @JoshPNW, Not an expert in creating workflows, but you can try these formula, which works in Saved Searches: {companyfieldid} || 'some text' or CONCAT({companyfieldid},'some text') For example: CONCAT({project},'_Other Text Here) or {project} || '_Other Text Here' Result would be: Please note that while the…
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There is no documented workaround for this one, unfortunately. It is possible to use International Shipping Items for UPS when the International Shipping preference is enabled under Setup > Accounting > Shipping > Preferences > Carrier Basics. However, there are some limitations, one of which is what I mentioned in my…
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Hi @KNason76, Upon checking, AES/ITN Field is only supported when using FedEx for International shipments. There is currently an enhancement for USPS/UPS to have the ITN supported (Enhancement 382772). You can vote for this in the SuiteIdeas page. Apologies for the inconvenience this limitation may be causing you, but I…