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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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If you are using the Drop Ship Purchase Order form, then maybe you can make use of the Ship To field under the Shipping tab. Per checking, this sources the list of customers. Then, on the Ship To Select field, you can select what address to use. However, if what you require is Ship To Address which is based from the…
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Hello @JoshPNW! Glad to have you with us here in the community! Thank you for posting your concern here. ? First thing that came to mind when I read your concern is the Location that is set on the Item Receipt, Purchase Order and the Sales Order. When dealing with Special Orders, the SO location and Special Order PO and…
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Hi there @User_N55OM! Have you had the chance to test out the plan that you mentioned? If yes, we'd appreciate if you can share with us what the result was. ? Also, I think that using the same UPS account number that you have setup under Setup Accounting Shipping as the 3rd party billing account might not work as you may…
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Hi there Betty @User_65ZKL! Just want to confirm what address you are referring to. Is it your company's address (different locations) or the customer's address? Also, is this for a dropship/special order purchase order linked to a sales order or a standalone purchase order using a custom form which has the shipping tab…
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I see.... so it was a custom record that was causing the error message. I'm glad that you were able to find the culprit and delete the PO! By the way, thanks for sharing this with us! I also tagged your comment as the best answer for this thread to help other users in the community to find the solution much easier, ?
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Sorry, my bad. I thought you were not able to delete the Item Receipt. ? Anyway, a possible reason why you are unable to delete the Purchase Order is that there may be a custom field with field type List/Record or Multiple Select that need to be re-configured. This custom field might have been applied to other transaction…
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One possible reason I can think of on why you can't delete the Item Receipt is that the Serial/Lot Number used on the Item Receipt is also being used/referenced to in another transaction. I think this SuiteAnswers article might help: 41077 Unable to Delete Item Receipt Let us know if it worked for you. ?…
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No worries, David! These inventory mismatches or negative quantity are quite tricky. Anyway, let us know the results once you deal with the negative inventory quantity or if you would need further assistance with this. Note that I have also edited the discussion title so that other users who encounter the same error…
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Hi @JCronin, I got the below details in the Oracle NetSuite Support Community Inbox: "I've looked at scripts and workflows and didn't find anything that should affect this. Everything I have looked at has fedex/more and a trucking company set on the Sales Order and the changed fulfillment. The Problem apparently is not…
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I would, if I could. ? Unfortunately, I can't submit a vote for you. If you can't access SuiteIdeas, maybe you need to ask your account administrator if you can be given access. You may refer to SuiteAnswers 10038 - Accessing the NetSuite Account Center for more information. Hope you have a great day! ?…
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Thanks for providing a sample format of what you require! However, upon checking, this is not yet possible when using the Inventory Valuation Report. This is logged and tracked in Enhancement # 94651 : Inventory Valuation Reports - ability to display value by location in columns for the selected date. You can cast your…
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You are correct that the quantity on the outbound staging bin will not increase until the order is staged. Based on the screenshot you sent, the Staging Bin is already populated. This means that the user has already done the staging on the WMS Mobile app. When you pick and stage the item via the WMS Mobile app, the…
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Thanks for providing screenshots, @davidd039! I noticed that on the Pick Task, the staging bin used is NJSHIP. However, on the Inventory Detail of the item record, this bin is not shown. This means that there is no quantity on hand or available for the bin. You may create an inventory adjustment or bin transfer for 4…
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Can you verify if the items on the failed order has a negative quantity on the outbound staging bin? If so, then you may need to create an inventory adjustment for the item to add enough quantity to allow creation of the Item Fulfillment. Once there is already available quantity on the outbound staging bin for the item,…
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Hi @eleran, sorry to hear about this. Have you tried to copy in your Account Manager's supervisor in your emails?
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Hi @User_KBP4W, Welcome to the community! Thank you for posting your concern here! ? On the Standard Inventory Valuation Report, you can choose the As Of Date on the footer of the report. It looks like this: Using Administrator role, you can access this report by navigating to Reports > Inventory/Items > Inventory…en Inventory Valuation for all locations by date Comentario por Ivy Lopez-Oracle Nov 12, 2020 8:05PM
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Let me tag my colleagues who can provide insights on your question. Hi @Jack Daryl Espiel-Oracle and @Pauline Joy Cac-Oracle, we need your expertise on this ?
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Hi there Martha! I was able to reproduce this in my test account and per further checking, this seems to be a known issue. The alternate solution is to include a column for the Cost Estimate Type in the CSV File. Hope this helps! ====================================== If you find this reply to your question as helpful,…
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Hi Rick @User_IUIQW, Per checking, a report to show the lot number quantity as of a specific date is not yet possible in the system. This is logged and tracked under Enhancement # 74661 - Inventory Report for Quantity on Hand and Available By Lot/Serial As of Specific Date. You can cast your vote for this on the SuiteIdeas…
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No need to apologize, John. I understand your frustrations and where you are coming from. Thank you as well for understanding that our assistance is also limited to what is currently available in the system. The best we can do for now is to vote for the enhancement. We also encourage other members who are already using or…
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Hey there @JCronin, Can you confirm if this behavior only happens when the carrier is different in the Sales Order and the Item Fulfillment? Did you check for any scripts or workflows deployed on the Item Fulfillment record that may be affecting this? Also, was this functionality working before?
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Hi there @John Griffin, Welcome back to the community! ? I checked the documentation regarding this and it seems like CSV Import for fields related to Material Requirements Planning setup is not yet available in NetSuite 2020.2 version. According to the Q&A PDF file found in SuiteAnswers 94038, this functionality will be…
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Welcome to the community, @esgensle! Thank you for posting your concern here! ? Let's see if any of our members can help you with this. I'm also tagging our experts, @Jack Daryl Espiel-Oracle and @Pauline Joy Cac-Oracle. Any ideas regarding this?
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That's a great idea, Michael! You can use the native Manufacturer fields as your Primary Manufacturer, then add a custom subtab where you can store the list of other Manufacturers for the item. Discussion is open for other suggestions. Feel free to share your ideas. ? ====================================== If you find this…
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Hi David @davidd039 , From what I gather on your initial post, your main concern is that you have pick tasks with Failed status due to invalid bin reference of the outbound staging bin. Since you are using WMS, can you check what is set on the Create Item Fulfillment at Locations Using Warehouse Management preference on…
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Hi @Shelli , I tested this out on my standard test account, and it seems that the Quantity On Hand on the Inventory Adjustment form is sourcing from the Location Quantity on Hand of the Item Record. Thus, the quantity reflected on this field includes all the inventory statuses on the location. It seems that this is the by…
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Glad that it worked for you, Paul! Feel free to post again if you need assistance. Hope you have a great day! ?
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Thanks for sharing your workaround for this, Paul! ? For other members who would also want to vote for Enhancement # 146332, you can do so in the SuiteIdeas page.
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Sorry to hear that this is not applicable for your situation. Per further testing, I verified that it is possible to add multiple vendors to an item record easier. For the CSV File, have the following columns: Item Internal ID Vendor Internal ID Since you will be updating only 1 item, the Item Internal ID will be the same…
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Hi @PaulFleetwood, It is possible to do a CSV Import to update the vendor list on the Item Record > Purchasing tab > Vendors sub tab. First, you need to create a CSV File with the following columns as a minimum: Item Name or Internal ID Vendor 1 (Name or Internal ID) Vendor 2 (Name or Internal ID) Vendor 3 (Name or…