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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 @Benjamin Paul - USA, Thanks for posting another question here in our community! Let me tag our gurus who can help on this one: @Richard James Uri-Oracle / @Nicole Mendoza-Oracle / @Joahnna Given Uy-Oracle / @Kristoffer Viray-Oracle / @Jack Daryl Espiel-Oracle / @Leonard Mallare-Oracle, need your expertise here 😊 To our…en How to use "Unhandled Errors" in SuiteScript? Comentario por Ivy Lopez-Oracle Feb 13, 2023 3:00PM
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Hi @Kedalene, Thanks for posting your question here in our community! Allow our gurus to check on this and we'll get back to you with our findings. To our other members, feel free to share your thoughts on this as well.
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Hi @OliverK, Glad to have you back with us today and thanks for posting your question here in the community! Allow our gurus to check on this and we'll get back to you with our findings. To our other members, feel free to share your insights on this as well.
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Hi there @Benjamin Paul - USA, Can you try "Applied To Link Type" is not Drop Shipment? Let us know if this works.
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Hi @Benjamin Paul - USA, Have you tried the provided solution on my previous comment? Let us know if it worked for you.
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Hi @User_DATN1, Per checking, the behavior you reported is the current standard behavior in the system. This is because the Assembly Unbuild record is not linked to the Assembly Build. Since this is the case, there is no native way that the system can determine that the quantity unbuilt is linked to which Assembly Build.…
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Hi @User_DATN1, Thank you for posting your question here in our community! Per checking, it seems like hiding the Inventory Detail column under the Components sublist of the Assembly Unbuild transaction form is not possible. When creating a new Assembly Unbuild record (or in Edit mode of an existing transaction), there is…
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Hi there @brocha, Welcome back to the community and thanks for posting your question here! Our gurus will be looking into this and will get back to you on this one: @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle / @Kristoffer Viray-Oracle, any ideas you can share? To our other members, feel free to comment your…
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@Benjamin Paul - USA, In the Results tab of the search, you can add a Formula (Numeric) field with this formula: CASE WHEN {item.type} = 'Inventory Item' THEN {quantity} END Basically what this does is when the Item Type is Inventory, it will display the quantity. If not, it is just blank.
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Hi @User_Q1DPO, Interesting question you have here. Let me tag our gurus who can share their insights on this one: @Patrick Fresnosa-Oracle / @Clarisa De Torres-Oracle, need your expertise on this. 😊 To our other members, feel free to share your ideas as well.
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Hi @Cedric Lim, Welcome to the community! We're glad to have you with us today and thank you for posting your question here. Let me tag our gurus who may be able to help you out on this one: @Elychelle Gulen-Oracle / @Dominica Sevilla-Oracle / @Katerina Winklerova-Oracle, any ideas? To our other members, feel free to share…
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Hey there @Jeanine 2022, Glad to have you back with us today and thank you for posting your question here in our community! @Richard James Uri-Oracle / @Nicole Mendoza-Oracle / @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle / @Kristoffer Viray-Oracle, need your expertise on this one. To our other members, feel free…
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Hello @Raghu007, Were you able to test this? Was it able to help in your concern? If so, we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below my previous comment. Doing so will help other community members who might have the same concern find the answer easier and you will also get…
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Hi @Benjamin Paul - USA, You can try adding a Criteria to filter only "Inventory" item lines: Item: Type is Inventory Item Let us know if this works.
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The new scenario you provided involves discounts. Per checking, currently the ability to post a purchase discount on the item receipt is not yet possible. There is an existing enhancement request filed for this to become possible in the future: Enhancement # 154080: Allow non-posting discounts to work with purchase…
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Hello @Raghu007, This can be accomplished by creating a Transaction Saved Search. In the Criteria tab, set add the filters like the Type of the transaction (Assembly or Work Order) and you can also add the Subsidiary or Status. As an example: For Assembly Build For Work Order: (Note: You can also add Subsidiary) Then on…
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Hi there @Nickey, Welcome back to the community! We're glad to see you back and thanks for posting your concern here! Allow our gurus to check this one, and we'll get back to you as soon as possible. @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle / @Kristoffer Viray-Oracle, need your expertise on this one. 😊 To our…
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As mentioned in my previous comment, if the item is a non-inventory item, then you have to make sure that the Can Be Fulfilled/Received and Generate Accruals preferences are enabled in the item record. This is so that the account you set in the item record is reflected in the Item Receipt. However, unlike the Landed Cost…
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Hi there Benjamin Paul, Were you able to see my previous comment? If it helped in your concern, we'd appreciate if you can click the "Yes" on the "Did this answer the question?" so it can also help other members who might have the same concern.
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Hi @User_HRB8G, I checked this on my test account and seems like this is the standard behavior when a Wave and Pick Task has already been created for the order. If you want to change the To Location on the Transfer Order after the wave has been created, you would need to delete the Pick Task related to that Transfer Order…
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Hi there @Jack Goodwin, Glad to see you here in the community and thanks for asking your question here! This might require some customizations such as creating a custom list and a custom field applied on the Inventory Adjustment record. Let me tag our gurus who specialize on this topic: @Jack Daryl Espiel-Oracle / @Joahnna…
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Hi @GiCo74, Thanks for posting another question here in our community! Let me tag our experts on scripting: @Richard James Uri-Oracle / @Nicole Mendoza-Oracle / @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle / @Kristoffer Viray-Oracle, any thoughts you can share? To our other members, feel free to share your insights…
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Hi Scott, Glad to have you with us today and thanks for posting your question here in our community! Tagging our guru who can help out on this one: @Michelle Jabanes-Oracle, any ideas? To our other members, feel free to share your insights as well!
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@SethCh, If you have an Administrator role, you can check under Customization > Forms > Entry Forms and check what is the preferred form you are using. It might be that the Standard Form is inactive on your account as well which is why you can't see it.
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Hi @SethCh, Can you try using the Standard Form? Or if you are using a custom form, please check the Display Type of the fields and ensure they are set to Normal It's weird that you are in edit mode but you are unable to put any value on the fields in the Inventory Management section. It's as if these fields were disabled.
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@SethCh, Using Standard Form for the item record, it's under the Purchasing/Inventory tab > Inventory Management section
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Please check if the Advanced Inventory Management feature is enabled on he account as well. You can find this under Setup > Company > Enable Features > Items & Inventory tab > Inventory section.
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Hi @Benjamin Paul - USA, Maybe you can create a Non-Inventory for Purchase, Other Charge for Purchase, or Service item for Purchase and select the COGS account in the Expense Account of the item. Also make sure that the Can Be Fulfilled/Received and Generate Accruals preferences are enabled in the item. However, do note…
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Hi @SethCh, You can check the modules enabled in your account by going to Setup > Company > View Billing Information > Add-On Modules tab.
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Hi there @Preethi Kondur, Welcome back to the community and thanks for posting another question here! Tagging our gurus who have the expertise on this: @Dominica Sevilla-Oracle / @Elychelle Gulen-Oracle / @Katerina Winklerova-Oracle, any ideas? To our other members, feel free to share your insights as well.