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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 Dallas, The formula used in the Item 360 search is found in SuiteAnswers 80867. Based on this, the Monthly Average is calculated as (Yearly Total)/12. So in your case, you can try: Formula (Numeric): ROUND((SUM(CASE WHEN {transaction.location} = 'Edmonton Warehouse' THEN NVL({transaction.quantity},0) ELSE 0 END))/12)…
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Hi @User_E1GW7, Welcome to the community! Allow our gurus/members to check on this one and we'll keep you posted on updates. To our other members, feel free to comment your insights on this as well.
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Hey @Dallas H, Me again. 😀 Can you further elaborate on your requirement? For example, in your screenshot, the 1st item there shows total qty sold in EDM = 137. What is the required result of the formula that you need? Where did that value come from? Appreciate if you can provide this so I can also test on my end.
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Hi Paul, We noticed that you also raised a separate thread on this concern about the Smart Count SuiteApp: Error installing the Smart Count SuiteApp. One of my colleagues is looking into it, and will provide updates on that thread.
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Hi @Tiru Chembeti, I have internally coordinated this with our gurus in customization and they suggested that this could be achieved via scripting since referencing sublist fields on another record is not possible via workflow.en Vendor Return Authorization - Quantity Overage Comentario por Ivy Lopez-Oracle Oct 4, 2022 7:08PM
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Hi @User_ZCWF3, Thank you for posting your concern here in our community! Allow our gurus to check on this one and we'll keep you posted on any updates/findings. To our other members, feel free to comment your insights on this one as well.
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Hi @lilywu, Thanks for posting your concern here. If your main goal is to stop receiving emails from Sandbox account, then you can also try selecting "Do Not Send Emails" under Setup > Company > Email Preferences > Sandbox and Release Preview: Otherwise, can you provide what @Gaurav_NS is asking for so we can also check…
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Hi @User_NC62U, Yes this is possible with Distribution Resource Planning feature. Here are some SuiteAnswers articles to help you get started: 39100 - Distribution Resource Planning 39104 - Setting Up Distribution Resource Planning 39098 - Creating a Distribution Category 39099 - Creating a Distribution Network 39097 -…
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Hi @Betsy Vance, If you have checked the Auto-Calculate checkbox for these in the Item Record, then they will be calculated on a per location basis. You will notice that if the Auto-Calculate checkbox is marked in the item record, then the preferred stock level, reorder point or safety stock level fields in the Location…
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Hi there @Imzy_code, Thanks for posting your concern here in our community! Let me tag our gurus who may be able to help you on this: @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle / @Kristoffer Viray-Oracle, any ideas? To our other members, feel free to share your insights on this as well.
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Hi @Tiru Chembeti, Upon checking, it seems that there is no standard preference that can control this behavior in the system. This is a known limitation and is logged as: Enhancement # 156725: Vendor Return Authorization should have an option to behave the same process as Sales Order in terms of committing the items and…en Vendor Return Authorization - Quantity Overage Comentario por Ivy Lopez-Oracle Oct 3, 2022 3:21PM
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Hi there @Betsy Vance, Good to see you here again in our community! Have you tried the solution provided in SuiteAnswers 93752? If you did and it did not work for you, then we'd appreciate if you can you share some screenshots of your item setup, landed cost template, PO, and IR so we can further check and test it on our…
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Hi @Martha Hakes, Thanks for keeping this thread updated with the workaround that you found! Just wanted to add some info on why you encountered the error. You would need to change the (Internal ID of Price Level) to the the value of the Internal ID of the Price Level which you can find under Setup > Accounting >…
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Hi @Betsy Vance, Glad I was able to help! If it's not too much trouble, we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below my previous comment that helped in your concern. Doing so will help other community members who might have the same concern find the answer easier and you will…
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Appreciate if you can provide additional information about the issue so we can further check on this one.
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Hi @Betsy Vance, Can you specify in what field you are trying to assign the location in the item record? Is it in the: a. Location field in the Classification section (Header level) b. Preferred Location under the Purchasing/Inventory subtab c. Location field when creating a new Item Location Configuration record for the…
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HI @Curtis Beene, What @Tiru Chembeti mentioned is correct. This is also documented in SuiteAnswers 65376. I also found a related enhancement request for this, which you can vote for in the SuiteIdeas page: Enhancement # 120129: Transactions>Purchases/Vendors>Enter Purchase Order: Customer is requesting the functionality…
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Hi @KNason76, Can you further elaborate on the issue? It would be appreciated if you can share some screenshots and the steps to reproduce the behavior.
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Hi @karibabel, Hope you can provide additional information so we can further help you on this one.
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Hi @User_R6WMC, Per checking, it seems that the functionality you are looking for is not currently supported by NetSuite's capabilities. However, there is a request for an enhancement in place, which you can vote for in the SuiteIdeas page: Enhancement # 136336: Reports > Sales > Sales by Item Detail > ability to produce…
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Hi @karibabel, It seems the error points to "Cause: Recipient not found" data. To be able to further help you out with this, we need to know more about this FTP file that is running: - What file is this? - What functionality are you using (please provide the exact way to reproduce it in NetSuite)?
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Hi @User_GY7YY, Were you able to check what I mentioned in my previous comment? Let us know if you need further help on this.
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Hi @User_F5KU8, NetSuite has the Quantity Pricing feature, that lets you automatically apply different sales prices to items that depend on the quantity being sold. However, the quantity considered for this is based on the transaction only, and not the cumulative or total quantity shipped to customers. I also found an…
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Hi @Gabriel Jarillo Soto, Per checking, it seems that the Sales Channel Allocation feature should also be enabled to be able to have the Order Management Dashboard link under Transactions > Order Management. The Sales Channel Allocation feature enables you to do the following: Define sales channel records to represent your…
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Hi @User_GY7YY, Can you also compare the location records of the location used in the sample transaction if there are any differences between Prod and SB accounts? If you can send some screenshots of those, that would be helpful. Also, can you provide the screenshot of the pop up Inventory Detail in Production?? This is to…
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Hi @User_AJB8Z, Thank you for providing additional information! I have internally coordinated this and it seems that this is a potential defect. I sent you an email requesting for some more details so we can file a case on your behalf and Support team will further investigate this one.
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Hello @Janis001, The ability to select multiple income accounts for one item is requested in Enhancement # 92868. You can vote for it in the SuiteIdeas page. You are correct that the possible workaround is to create 3 separate items and assign a different income account to each. This will eliminate the task of manually…
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Hi @User_QDUDF, Welcome to the community! We're glad to have you with us today and thanks for posting your question here. Allow me to tag our experts on this topic: @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle / @Kristoffer Viray-Oracle, any ideas? To our other members, feel free to share your insights on this as…
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Hi @KNason76, Thanks for posting another question here in our community! Allow me to tag our experts on this topic: @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle / @Kristoffer Viray-Oracle, any ideas? To our other members, feel free to share your insights on this as well.
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Hi @User_GY7YY, Interesting... However, I can't find any documentation relating the Warehouse Management feature with the Inventory Detail becoming mandatory in Item Fulfillments. Can you also check if all items are affected by this behavior? Or only some item types like Lot Numbered/Serialized items? Also please check if…