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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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You're welcome, Maurice! A big thank you as well to @CDuf for sharing about the website. ? Take care and happy holidays to you both! ?
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Hi @VirtusX, Glad to have you with us today and thank you for posting your concern here in the community. Let me tag my colleagues @Erick Dela Rosa-Oracle and @Mikko De La Fuente-Oracle as they are the experts on this topic. To our other members, feel free to comment your thoughts regarding this.
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Hi Liz, In the Item Record > Purchasing/Inventory tab > Shipping section, you can set the Default Shipping Method which is the shipping method displayed by default when adding the item to a sales order. It is important to know that this applies only when the Enable Line Item Shipping checkbox on the Sales Order is marked.…
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Hi @Sonics, Can you try to add this expression on the Criteria: Add Item Source is not Phantom below Item: Is Phantom is false and enclose them in an OR expression. Let me know if adding this removes the Phantom Items.
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You're welcome! Glad I was able to help, Tim! ?
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To remove the Phantom Assembly, add this on the Criteria: Item : Is Phantom | is false Regarding your concern about the Column Assembly 3 Series, please note that the Quantity On Order column will reflect the Location Quantity On Order reflected on the Item Record. This column shows the Quantity in Approved Purchase…
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I have also coordinated this with our expert on this topic. @Amir Alinaghian-Oracle -- we really appreciate your help on this. ?
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Hi Maurice, Glad to have you with us today and thanks for creating another thread in the community! Upon initial research, I found SuiteAnswers 8044 which confirms that NetSuite does not support 1099–MISC forms. Instead, NetSuite provides customized saved searches to help you report 1099–MISC vendor payments to other…
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Hi there Tim (@NetSuite4All), Glad to have you back with us here in the community and thank you for posting your concern here! Is the Vendor Bill posted on a closed period? I'm tagging my colleague @Shamaine Chan-Oracle who is the expert in this topic. Any thoughts on this? To our community, feel free to comment your…
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Hi @User_6USCS, I checked this on my end, and noted that there is no functionality like this in the system. With Demand Planning, this might be possible since users can manually enter future demand in the Item Demand Plan record. The closest thing I can think of which might help is setting the Transactions to Consider…
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Hi Liz, The Flat Rate option should be in the Shipping Item. ====================================== 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 able to aid the community to find the…
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Hi Liz, Glad to have you back and thank you for posting your concern here in the community! ? Please check the Shipping Item or Shipping Method that you are using on the Sales Order. If the Shipping Rate on the Shipping Item is set to By Item, then shipping cost in the Sales Order is computed based on the shipping cost on…
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Hi Johnny, I got the below details in the Oracle NetSuite Support Community Inbox: Ivy That worked. Thank you very much. I am getting a warning message at the top of the page WARNING Please select an item type before enabling editing What does this mean? Thanks, Johnny Burch For future communication, it would be better to…
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Hi there @Jjzwang, Glad to have you with us today and thanks for posting your question here in the community. @Camille Cagalingan-Oracle, need your expertise on this. ? To our members, feel free to share your thoughts regarding this.
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Thanks Emi! Hi K, As documented in SuiteAnswers 9291, enabling the Per-Line Taxes on Transactions preference is required when you have a US Nexus. Please note that the preference will just give you an option to assign different tax codes on a per-line basis instead of only 1 tax code applied to the whole transaction. More…
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Hi @User_2I30C, The List View has a sticky feature and the previous saved search used as View mode when pulling up the item list might have had an invalid formula or summary, hence the error message when trying to pull up the item list again. To be able to use the correct saved search when viewing the item list, you must…
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Thanks Erick! Hi Bill, Is the Shipping Integration feature enabled on your account? The Schedule B Number, Schedule B Quantity and Schedule B Code are related to the Shipping Integration for International Shipping. In order to see the fields on the Item saved search, the Shipping Label Integration feature needs to be…
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Hi @Sonics, I was not able to reproduce what you reported on my test account. The only time that the item with 'Needed Qty' = 0 appeared on the Saved Search was when there was no formula in the Criteria tab Summary subtab. Please ensure that the Saved Search has this: Formula: CASE WHEN ((SUM(CASE WHEN {status}='Planned'…
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Hi @dbetlow, Glad to have you with us today and thanks for creating another thread in the community! ? If you are exporting the items via Saved Search, then this is currently the standard behavior of the system. I did find some enhancements related to this behavior and you can vote for these enhancements via the SuiteIdeas…
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You're welcome, Paula! Once you enable the Demand Planning feature and have further questions and clarifications, feel free to create a new thread here and we'll be happy to help! ?
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We are getting the Quantity On Order from the Item Record, so unless there are issues with the Quantity on the Item Record, it should show the correct values. Anyway, did you input the formula in the Criteria tab > Summary subtab? Let me try to reproduce this scenario on my end and I'll let you know my findings.
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Thanks Pauline! Hi Paula, The Demand Planning feature is actually part of the Demand Planning Module, which is an Add-On module, so you need to contact your Account Manager to have it provisioned to your account. For the documentation, you can check the following SuiteAnswers articles: 28065 - Setting Up Advanced Inventory…
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Hi Ruth @User_OPUDV, When you say "restrict inventory to certain locations", do you mean limiting the locations shown on the Location sublist under Purchasing/Inventory tab of the item record? If so, then this might fall under Enhancement # 361371 - Ability to associate Items to Location Records. You can vote for this by…
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Hi David, Per checking, this is a system limitation which is currently logged in Enhancement # 67751. You can vote for this enhancement via the SuiteIdeas page. There is no documented workaround for this, so I'm reaching out to our community -- if anyone has come up with a possible alternate solution for this, you may…
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As for your 2nd question: Also, I cannot figure out why work status has to be changed from planned to released in edit mode by way of manual selection after creating a work order. I checked my resources on the possible reason for this, but I was unable to find any documentation stating the reason behind this behavior. It…
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Thank you for creating another thread here in our Community, @Amir Alinaghian-Oracle! To our members, we appreciate your input on this! ?
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Hi @JCronin, I got the below details in the Oracle NetSuite Support Community Inbox: Confirming will not save on Inventory items and Assembly items. The note is in SuiteAnswers, it is not an error. Customer has 10 scripts and 32 WorkFlows on the Assembly/BOM record and does not have a Sandbox. I have read through all of…
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Hi Martha! Regarding converting Serialized Items to Inventory Items, this is not yet possible in the system. The ability to change Item Type (except non-inventory->inventory, which is now supported) is logged in Enhancement # 88100. You can vote for this enhancement via the SuiteIdeas page. The workaround for this is to…
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Hi Harry, apologies for the late revert on this. I tested this in my standard test account, but I am not able to reproduce the behavior that the Projected Value is changing upon save of the transaction. What I noted was that the Projected Value field on a work order completion displays the cost of the assembly, not…
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Hi Sonics, I have tested this in my standard test account and here's what I came up with. You can create another transaction saved search and test if this will work for you: In the Criteria tab > Standard subtab: Note that the Use Expressions checkbox is marked and there are parenthesis used. Here are the formula used:…