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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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Hello @rburns515, Was my previous comment able to help with 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…
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Hi @User_QHG6U, Have you been able to try out the saved search in SuiteAnswers 32302 or in the related thread? Let us know if it worked for you or if you need further assistance with this. We'd also appreciate if you could click "Yes" on the “Did this answer your question?” at the bottom of my previous comment that helped…
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Hello @User_OPUDV, Were you able to try out the workaround provided in my previous comment? Let us know if it worked for you. We'd also 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…
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Hi @PaulFleetwood, Have you tried using a Pricing Saved Search? This type of saved search has join fields for both the Customer record and Item record. I tried it, and it seems that the Pricing search gives the correct price based on the Sales Unit. You can also check out this thread which is related to the Pricing Saved…
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Yey! ? I'm happy I was able to help achieve your desired search! ? Hope you have a great day! -Ivy
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Hello @BWM- Shem, Can you change the summary type of the Amount field? Kindly change it to Sum then check if it still results to multiple lines.
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Hi @BWM- Shem, Glad that the formula provided worked for you! ? The other fields are not showing because they do not have any Summary Type set on the Results tab. Try using Maximum, Group or Sum as the summary type for the other fields, depending on the field type. For Text fields, you can use Group or Maximum, while for…
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Hi @rburns515, When creating Assembly Builds, only the components of the Assembly are added to the sublist. There are no standard fields wherein users can enter the labor costs or shipping costs associated with the Assembly Build. There are 2 possible options I can think of on how you can approach this: Add Other Charge…
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Hi @User_OPUDV, You are correct, this is logged as: Enhancement # 252217: Manufacturing > Work Order Completion > Please expose Operation, Quantity and run time fields to transaction searches and/or reports This enhancement also includes the Scrap Quantity in the transaction. You can vote for the enhancement in the…
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Hi @paula.courtemanche, The Landed Cost Templates are part of the feature called Estimated Landed Costs. This feature becomes available if the Supply Chain Management SuiteApp (ID: 47193) is installed in the account. For a guide on how to install the bundle, please refer to SuiteAnswers 41906. If this bundle is not…
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Thanks, Micah! ----- Hi @User_QHG6U, Have you tried the transaction saved search documented in SuiteAnswers 32302? There is also a related thread here in the community which you can refer to: Saved Search > Landed Cost per Cost Category per Item on Item Receipt Let us know if you need further assistance. Hope this helps! ?…
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Thank you for letting us know, Jessica! ? 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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You're welcome, @dle_35705! I'm glad I was able to help! ?
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Hi Jessica, Just wondering if you were able to hear back from UPS about this.
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Hi Igor, Have you already done the Bar Code Setup for NS WMS for either Composite bar code or GS1 bar code? If not, then you can check the following SuiteAnswers articles for information about how to do this: 91417 - Bar Code Setup for NetSuite WMS 87054 - Creating Composite Bar Code Templates 91419 - Setting Up Custom…
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You're welcome, @Tina_the_AP Guru! I'm glad I was able to help! ? We'd appreciate if you could click "Yes" on the “Did this answer your question?” at the bottom of my previous comment. 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 @Tina_the_AP Guru, Glad to have you back with us today and thank you for posting your concern here in our community! Kindly check the item type of those other items that you are unable to receive. If they are Non-Inventory Items, check if the "Can be Fulfilled/Received" preference is enabled on the Item Record >…
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You're welcome, @Martha Hakes! ?
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Hi @BWM- Shem, I agree with @Dominica Sevilla-Oracle. In saved searches, that is the standard behavior. The closest I could come up with using the NS_CONCAT function is something like this: The formula I used: Item: REPLACE(NS_CONCAT({item}), ',', '<br>') Description: REPLACE(NS_CONCAT({item.description}), ',', '<br>') The…
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Thanks for the update, Jessica! ?
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Hi @BWM- Shem, Per my understanding, you want all the item descriptions in the invoice to be contained in only one row or one line. If so, then you can try this for your Results tab: Formula (Text) = NS_CONCAT({item.description}) The results should look something like this: You can add other fields in the Results as…
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Hi @David_NSI, I looked for another way to remove a duplicate Item Receipt, but found none. The only way is to delete the duplicate Item Receipt record, but as you mentioned that this is not possible since the period is already closed. You can reopen the period in order to delete the transaction, but we do not recommend…
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Alright! As I am also not an expert on customs and international shipping, I'd love to know what you did to resolve the error and be able to ship the order. I'm sure that other community members will also benefit from this in case they encounter the same error.
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I tried to search for related cases or issues with the same error message you provided, but only found very few results. The only issue I found was filed last 2012 and was already fixed. There is also only 1 related case, wherein they made use of the code "70" in the field in the Item Fulfillment. The number 70 is from…
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Hi @User_LMOEN, Welcome to NS Support Community and thank you for posting your concern here! For new members, we suggest that you visit the NetSuite Support Community - Frequently Asked Questions (FAQs) for more information regarding the community. You can also update your profile and set your preferred username so other…
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Hi Jessica, I was not able to find any documentation regarding In Bond Codes in our SuiteAnswers articles however, upon further checking, the requirement of In Bond Code for shipments is a case to case basis as part of import/export regulations. It's possible that this is required because your shipping to Australia or the…
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You're welcome! I'm glad the information provided was able to help! ? If it's not too much trouble, we'd appreciate if you can click the "Yes" on the “Did this answer your question?” in my previous comment. By doing so, you’ll be able to aid the community to find the solution much easier and faster. Have a great day! ? -Ivy
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Thanks for providing the formula, @User_K4KNC! Kindly check if the formula that you paste in the Formula (Text) field is complete. When I tried it on my test account, the formula you provided got cut. It seems that the Formula (Text) field has a character limit of 4000 and when I checked, your formula has more than 5000…
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Hi Andrea, If you have a Purchase Contract with the Vendor which indicated the price breaks or the Quantity Pricing Schedules, then you can use the Purchase Contract field so that it will be applied in the Purchase Order which will be created from the Order Items page. If you don't have a Purchase Contract record, or if…
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Hi @User_K4KNC, I did a test in my standard test account, and I was able to confirm that it is possible to show the results of 2 Case When statements in the same column of the saved search. The Invalid Expression might have something to do with the formula/syntax you are using. You can share the formula here so we can…