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Hi @PatrickConrad, Unfortunately, we have been unable to replicate the issue in our test accounts due to the specific configuration of your setup. We highly recommend that you create a case with NetSuite support to investigate this matter further. The support team will be able to examine the duplicate of your account in a…

Hi @Angie W., This is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement #114420 WS - add user notes to items. You can go to SuiteIdeaspage to vote forthe enhancement. Apologies for the inconvenience this limitation may be causing you, but I hope this helps…

Hi @ShaunH, We are glad to have you with us today, and we extend our gratitude for posting within the NetSuite Support Community! Greetings to all! We have a community member in need of our assistance. Please feel free to offer your knowledge and insights to support them. Your contributions are of great value and deeply…

Hi @Nate Elsner, Currently, we do not have a documentation for the list of exception messages. Additionally, this is currently an enhancement request logged on Enhancement #629931 MRP > Planning Workbench > Exception Message > Insufficient lead time for proposed Planned Transfer Order by xx day(s). You can go to SuiteIdeas…

Hi @Adam W, Just checking in if you were able to see @Trixie Amora-Oracle's response on this: https://community.oracle.com/netsuite/english/discussion/comment/16904874#Comment_16904874

Hi @Marie4455, The ability to make the same relative % column be added for Formula Field values column is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement #121202 Reports, Searches>Formula>Allow use of custom formula columns in creation of other custom…

Hi @Divya Unnikrishnan, To achieve your goal of correcting the lot assignment without any net financial impact (i.e., zero change to COGS, inventory value, or other accounts), use the same Inventory Adjustment transaction with positive and negative lines as you attempted, but with one key modification to ensure the values…

No worries @Adam W. Glad that everything worked out on your end!

Hi @Adam W, To fix the -120 on-hand for lot P25247A183 in bin S8 at Plant 2 (while retaining the 120 good units in Plant 1), perform an Inventory Adjustment: Navigate to Transactions > Inventory > Adjust Inventory. Select item 11-0222, location Plant 2, and an adjustment account (e.g., variance). On the Inventory subtab:…

Hi @PatrickConrad, No, it is generally not possible to drive inventory negative when using bins (Inventory Detail) in NetSuite during normal order fulfillment and shipping. Bins enforce granular controls that prevent outflows exceeding on-hand quantities at the bin level, blocking transactions that would cause negatives.…

Hi @PatrickConrad, In NetSuite, negative inventory occurs when the system records a stock level below zero, often due to timing mismatches like sales being processed before receipts or adjustments. This can happen during order fulfillment and shipping if the "Allow Negative Inventory" setting is enabled (via Accounting…

Hi @User_MBTG5, There's no out of box solution for lot based pricing and is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement #95711 Lot tracking > assign different prices to lots You can go to SuiteIdeas page to vote for the enhancement. You may try looking…

Let us know if you need further assistance on this. Thanks!

Hi @Janakan, You can continue to use a single service item instead of creating separate SKUs for each vendor, provided the services are not materially different (e.g., in scope, warranty, or billing rates). Separate SKUs create unnecessary complexity, leading to fragmented reporting, higher maintenance, and potential…

Hola! @Fatmin Corona Sería mejor si pudieras crear un caso de soporte para esto, ya que mis pruebas en mi cuenta con tu archivo son muy limitadas. El equipo de soporte tendrá las herramientas adecuadas para probar tu inquietud en un entorno interno seguro. Espero que lo entiendas.

Hi @ABDUL HANNAN, The ability to have an inventory and item aging report is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement #44650 Inventory Aging Report. You can go to Suite Ideas page to vote for the enhancement. Additionally, you may trying going over…

Hi! Let us know if you need further assistance on this. Thank you!

Hi! Let us know if you need further assistance on this. Thank you!

Hello! My earlier answer was based on my understanding, but I missed that the count was actually stuck in the approval step due to a caching issue with the Smart Count approval page (which I cannot simply replicate on my end). Since I can’t fully test this scenario in my account, I’ve suggested some manual workarounds.…

Hi @User_J8TP3, Yes, I can confirm this behavior as well as I tried testing this out on my end. Unfortunately, For P&L visibility, Advanced Project Profitability might be needed on your end to include those costs in profitability calculations and reports.

Hi @User_J8TP3, The only workaround I could see for this is to create a negative inventory adjustment, where you select the customer/project and specify the affected adjustment account. Otherwise, you might have to look into the options available in Advanced Project Profitability.

Hi @User_WC7HW, In NetSuite, the Price Update feature allows you to schedule and apply price changes (like increases) to items, categories, customers, or groups via a structured process involving a main Price Update record and associated Price Detail Update records. This is different from the simpler one-time "Update…

Hola! Este es también un error estándar que se encuentra al intentar procesar una transacción parcial, como se ve en el SuiteAnswers ID: 75885 Con esto, puedes intentar buscar escenarios similares procesados a través de CSV que encontraron el mismo error: 95810 62631 Normalmente, se origina en el mapeo o en el archivo CSV…

Hi @User_B1J9S Have you made a transaction search or report for this already? If yes, can you provide a screenshot of the criteria and results tab so that I could try replicating this on my end? Additionally, you can try testing this out if it works on your end: 84103 Remove Grouping per Parent Account in Trial Balance…

Hi @User_J8TP3 To confirm, are you using SuiteProjects Pro? In the meantime, you can also try looking into the following articles: 7738 Expense Allocation Assignment to Projects and Entities 72865 Sources of Project Cost Categories Looking forward to your response!

Hola @User_EU9NJ, ¿Podrías enviarnos una captura de pantalla del error y el archivo CSV al que te refieres? Gracias.

Hi @Dext3r, Thanks for the update! I'm glad that it's now working on your end as expected. Hopefully it doesn't get stuck again in the approval step. Hello @Rhys Gottwald, I appreciate you chatting with Sam to confirm this. If any confusion arose from my description, I apologize for the inaccuracy. You are correct that…

Hi @Dext3r, Smart Count only adjusts system-recorded bins. For correcting bins or “finding” stock in new bins, use an Inventory Transfer or Adjustment, not Smart Count. The count for bin 43 is not submitted/adjusted because Smart Count isn’t designed to add stock to previously unlisted bins. What's Happening? Bin 431: The…

Hi @Kedalene, This is currently an enhancement request logged on Enhancement #605686 Provide ability to change Income/Expense Account on Item Record without updating historical transactions. A workaround for this is to recreate the item and ensure that it has the correct expense account upon configuration. You can go…

Hi @Vismay Barot, This is currently an enhancement request logged on Enhancement #232387 Display Transfer button on the Sales Order transaction to link Intercompany Transfer Order and Sales Order. You can go to SuiteIdeaspage to vote for the enhancement. Apologies for the inconvenience this limitation may be causing you,…