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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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Hi Tom, The formula I provided is for saved searches, which you initially mentioned in the subject of this thread and in your initial message. The IDs used in saved searches and analytics dataset sometimes varies. Anyway, thanks for sharing the formula you used for analytics dataset. ?
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Thanks for updating us, Liz! Glad you were able to figure it out. ?
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Hi @farrago, Kindly try formula: CASE WHEN {applyinglinktype} = 'Drop Shipment' THEN 'Drop Ship' ELSE 'Our Warehouse' END Let us know if it 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…
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Hello @Liz Madrid, Just a follow up on this thread. Can you please explain what you mean by "input an inventory item under an existing inventory item"? Are you referring to making an existing item a "Subitem" of an existing inventory item? You can also provide some examples or screenshots, just make sure to hide any…
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Thanks for sharing your thoughts in this @JohnCirocco! ? Hi @farrago, I agree with John. Using the Applying Link Type = Drop Shipment can give you the item lines with drop ship POs associated. Criteria tab: Results tab: The Purchase Order field and the Applying Transaction field in the results tab both shows the Purchase…
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You're welcome, Nikka! Glad I was able to help you out. ?
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Hi @Nikka Paula Castillo-Oracle, There isn't any way to do an import with only the new subsidiary in the csv file and be able to have both new and old subsidiaries selected in the item record. Whatever data you have in the csv file will replace the current value of the field in the item record. This means that if you have…
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Hi @User_NZXO4, Glad to have you with us today and thank you for posting your concern here in the community! @Dominica Sevilla-Oracle and @Shamaine Chan-Oracle will be helping you out on this one. Kindly allow them some time to check on this and get back to you with updates. Anyone else who has insights regarding this,…
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Hi @Kellyann, Glad you were able to get it! ? We'd 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! -Ivy
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Hi there @Liz Madrid, Can you please explain what you mean by "input an inventory item under an existing inventory item"? Are you referring to making an existing item a "Subitem" of an existing inventory item? You can also provide some examples or screenshots, just make sure to hide any confidential information.
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Hi @Vernita, Have you had the chance to check SuiteAnswers 28531 or SuiteAnswers 67594? Also, we have a video explaining this behavior. You may want to watch it: Hope this helps! ? ========================= If you find this reply to your question as helpful, others with the same question might find it helpful as well. By…
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Hi @Nikka Paula Castillo-Oracle, It is standard in the system that a user will not be able to remove the subsidiary from the item record if it already has existing transactions with that subsidiary. The error message will also be encountered even if you try to edit the item record in the UI. Also, since the Subsidiary…
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If you are using a custom form, make sure that the Manufacturer fields are marked to Show in the Field Groups tab and the Fields tab of the Custom Entry Form: Also, kindly check if the International Shipping preference is enabled in your account: 1. Navigate to Setup > Accounting > Shipping 2. Go to Preferences tab…
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Thanks for providing that information! Tagging my colleagues @Micah Timbol-Oracle and @Emilia Ironov-Oracle who have the expertise on this topic. If anyone else has any insights regarding this, feel free to comment on this thread!
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Hi @KNason76, Can you confirm if you are referring to Bank Deposits or Customer Deposits? Kindly provide the navigational path or the steps to go to the make deposits screen so I can coordinate this to our guru who will be able to assist you better with this. ?
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Hi @Kellyann, On the Item Record, the Country of Origin is the Manufacturer Country. In the Standard form of the Item record, it is under the Purchasing/Inventory tab > Manufacturing section. Hope this helps! ? -Ivy ========================= If you find this reply to your question as helpful, others with the same question…
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Hi @rburns515, Glad to see you back in our community! ? Allow us some time to check this, and we'll get back to you with our updates/findings. To our other members, feel free to share your insights on this.
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Hi @KNason76 , Thanks for creating another thread here in our community! Please allow some time for the gurus/members to look into your concern and update you for any findings. To anyone else who has ideas regarding this, feel free to reply to this thread! ?
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Hi @nathanatwesspur, There is no built-in report for items which were recently restocked. I have looked into the possibility of creating a saved search or report for this, but it seems that this is not yet possible in the system since the change in Quantity Available in the Item Record is not shown in the system notes, so…
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Hi @jon.landon.love, Glad to have you with us today and thank you for posting your concern here in the community! ? Please allow our gurus some time to check this one for you. Hi @Patrick Fresnosa-Oracle and @Micah Timbol-Oracle, any ideas that can help? To other users who may have insights regarding this topic, feel free…
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Hi @Ancana, Thank you for creating another thread here in our community! Let me tag our gurus who may be able to help you out with your concern: @Jack Daryl Espiel-Oracle / @Pauline Cac-Oracle / @Joahnna Given Uy-Oracle, any ideas on how to have the value from a custom field from a bill to the bill payment? Anyone else…
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Hi CK, Try adding Account is Inventory for the Item Receipts created from Return Authorizations. Here's a screenshot for reference: Let us know if this works for you, or if you need further help with this one. ?
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Hi CK, Do you already have the criteria: COGS Line is false?
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Hi @CK Job, You're welcome! I'm glad that your search works now! ? We'd 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 @CK Job, The criteria set should show the following transactions for the specific locations you set: 1. Item Receipts created from Return Authorizations 2. Item Receipts created from Transfer Orders 3. Inventory Transfers This worked in my standard test account. Can you confirm if you are using the Location field or the…
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Hi @CK Job, Welcome to the community! ? The transaction type for Transfer Inventory transaction is called Inventory Transfer. Also, looking at your criteria, you might need to check the Use Expressions checkbox and group your set of criteria using parenthesis: Hope this helps! -Ivy --------------- If you find this reply to…
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Unfortunately, there is no documented workaround at this time. If any of our other members have a suggestion or possible workaround for this, feel free to comment on this thread.
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Hi @kfluk, Here's a visual sample of what @Michael King is trying to say: If the date on the Inventory Adjustments are the same, then the system considers the positive adjustment first in the costing, even if the negative adjustment was entered first. The costing calculation will look like this: This will explain why your…en Write off stock but need leave them in system Comentario por Ivy Lopez-Oracle Jul 14, 2021 9:54AM
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Hi @Michael King, Thank you for your explanation you provided! We appreciate your input in this thread. ? Hi @kfluk, The Inventory Adjustments (negative dated before the positive adjustment) should work for average cost items and all item types. Only the Inventory Adjustment Worksheet is not available for Serialized and…en Write off stock but need leave them in system Comentario por Ivy Lopez-Oracle Jul 14, 2021 9:22AM
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Hi @Asher_123, It seems this is not yet possible in the system. When clicking the print icon in the Transfer Order, users can only print the Picking Ticket and Labels. You can vote for the enhancement in SuiteIdeas page: Enhancement # 172950: Ability to print the Transfer Order form We appreciate your understanding on this…