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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 @User_GY7YY, Thank you for posting your concern here in our community! Have you already checked if there are features that were recently enabled in Production, but not enabled in SB? Maybe features like Inventory Status or Advanced Bin/Numbered Inventory Management? You can check the Audit Trail in the Enable Features…
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Hi @KNason76, Were you able to check my previous comment? Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?". This will aid others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter…
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Hi @Dwight Schrute, Were you able to check my previous comment? Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?". This will aid others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer…
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Hi @User_AJB8Z, After you did the Planning Repository Refresh, did you manually launch the Supply Planning Definition? I tried it on my end and was able to make it work. Here's the settings of my Planning Repository Refresh. Note that I did select the Supply Plan Definition so that it will launch after the refresh. But you…
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Hi @Casey_Long_, What fields did you use to get the Item Display Name and Item Receipt Amount? You can try using the Applied To Transaction: Memo field to get the Description from the PO and the Applied To Transaction: Item Rate to get the rate from the PO.
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Hi @User_NC62U, Thanks for posting another question here in our community! Usually, error messages with "Invalid xxx reference key xx for subsidiary x" indicates that there is a mismatch or incompatibility between the outsourcingcharge and the subsidiary. I would suggest to initially check the item with internal ID 547 and…
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Hi @Dwight Schrute, Based on the excel file that you provided, it seems that you can customize the Inventory Profitability report to come up with something similar. You can access this report by navigating to Reports > Inventory/Items > Inventory Profitability. Then customize it as needed. For your case, I removed the…
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Hi @Michaela Howard, Thank you for creating another post here in our community! Let me tag our guru with the expertise on this topic: @Patrick Fresnosa-Oracle, any ideas? To our other members, feel free to comment your insights as well.
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Hi @User_X9751, Glad to have you with us today and thanks for posting your concern here in our community! Allow our gurus to check this for you and we'll provide updates of our findings. To our other members, feel free to comment your suggestions as well.
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Hi @KNason76, According to the documentation: During the work order creation process, the Advanced Manufacturing SuiteApp searches for work bench records that are associated with the selected routing. Missing work bench records could cause some Advanced Manufacturing features to malfunction or fail. The script creates the…
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Hi @KNason76, I checked my test account for a similar name format of the Manufacturing Work Bench records and from those, I was able to determine that they were created via script. Per further checking, it seems that this is created when the Work Bench Validation is enabled. This allows Advanced Manufacturing to…
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Hi @Martha Hakes, To have access to Setup > Order Management > Supply Allocation page, you need to have the Supply Allocation feature enabled in your account. I just checked this in a 2022.1 test account and it shows when the Supply Allocation feature is turned on. Let us know if you are still unable to see this page even…
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Hi @Dwight Schrute, In the item record, there is a field where you can set the ABC Classification of the item. However, there is currently no way to assign ABC Classifications automatically to items. As for getting the ABC Classification added to Saved Searches and Analytics, you can use the Location Inventory…
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Hi @Adriano Yoshimoto, Thanks for that clarification. If you create a Standalone Vendor Bill, then it will also add stock to the item record. This is the standard behavior. If you need to remove that stock in order to correct the inventory quantities, then you can enter an Inventory Adjustment. Refer to SuiteAnswers 99377…
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Hi @Buckeye1497, Try this formula: {quantity}/NULLIF(TO_NUMBER({item.custitem_containerquantity}),0) When using this field in a formula/computation, you need to convert the value to a number first since the field type is set to "Free-Form Text". Hope this helps. 😊
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Hi @User_IJB6M, Were you able to check if this worked for you? Let us know if you need further assistance on this.
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Hello @CarlW, As discussed in a related thread, this is not yet possible in the system. Here are the related enhancement requests which you can vote for in the SuiteIdeas page: Enhancement # 170685: Commissions > Provide ability to calculate inventory profitability based commission for Kits/Packages. Enhancement # 62645:…
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Hi @Adriano Yoshimoto, You can use other Item Types such as Non-Inventory, Other Charge or Service so that it will not be recorded as stock. You can check SuiteAnswers 28194 for more information. Let us know if you have questions. -Ivy ========================= If you find this reply to your question as helpful, others…
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Thanks as well for your understanding on this. Feel free to submit your feedback on the new SuiteAnswers by clicking "Feedback" on the upper right part of SuiteAnswers. You can also try entering "Other Support Options" to the Virtual Support Assistant then click the Submit an Online case button from there. If it's still…
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Hi @CDuf, Thanks for posting your concern here in our community! 😊 I checked my resources, but there doesn't seem to be an existing defect on the what you reported. I also tested on my account and it is working on my end. --- Thanks @Gaurav_NS for your prompt response on this. 😊
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Hi there @Gaurav_NS, Thanks for posting your concern here in our community! Let me tag our gurus who have the expertise on this topic: @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle / @Kristoffer Viray-Oracle, any ideas? To our other members, feel free to comment your insights on this as well.
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Hi @User_F5KU8 , I checked my resources on this and noted that this is currently not available in the system. There is an existing enhancement requesting for this functionality: Enhancement # 407730: Customer Center Role > Ability to Restrict Item Sublist on Sales order Based on Customer's Setting/Preferences You can vote…
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HI @Adam Birk, I tried to check this on my end and it seems that there is no restriction on the quantity of items when entering Cash Sales. This is probably by design since the definition of Cash Sales as stated in SuiteAnswers 9173 is that it is a transaction that records the sale of goods or services for which you…
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Hi there @User_IJB6M, Thanks for posting your concern here in our community! Try going to Setup > Company > Email Preferences > Sandbox and Release Preview > Sandbox Options then set it to Do Not Send Emails. Hope this helps! -Ivy ========================= If you find this reply to your question as helpful, others with the…
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Hi @phbryan, Glad to have you with us today and thank you for posting your concern here. Allow our gurus to check on this and we'll get back to you with updates and our findings. To our other members, feel free to share your insights on this as well.
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Hi @TiffHas, Glad to have you with us today and thank you for posting your concern here. Allow our gurus to check on this and we'll get back to you with updates and our findings. @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle / @Kristoffer Viray-Oracle, any ideas? To our other members, feel free to share your…
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Hi @User_Q0O4Z, Welcome to the community! Glad to have you with us today and thank you for posting your concern here. Allow our gurus to check on this and we'll get back to you with updates and our findings. @Patrick Fresnosa-Oracle, any ideas? To our other members, feel free to share your insights on this as well.
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WOW! 31 Reactions, 15 Accepted Answers & 33 discussions participated in! Congratulations, @Gaurav_NS! 👏
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Hi @EarnestC, 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 updates. It would also help in our investigation if you can provide some relevant screenshots of the behavior that you are reporting so we can try and reproduce the behavior on our end.…
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@Dhurst, is it found in the Transaction record? If yes, then you would need to go to the Transaction joining fields. You can also check the custom field record so you can see the field id that you can use in formula.