Hi @Rhys Gottwald, Following up on the previous comment. Thank you!

Hi @Niraj Tiwari, Have you seen my recent comment? Let me know if you need further assistance on this.

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…

Hi @GSONI, That behavior is expected in Warranty and Repairs Management bundle because the expiration date field is typically validated to ensure it's in the future. Since it's part of the validation process the system will not let you enter an expired warranty. I was not able to find an existing enhancement record for…

Hi @Niraj Tiwari, For your inventory adjustments, could you please set the negative adjustment to 3/30 and the positive adjustment to 3/31? It's important that they have different dates to ensure the system processes the negative adjustment first. If possible, please delete the existing adjustments and re-enter them using…

Hi @Rhys Gottwald, May I know what articles you have checked? Just so we can tick which ones you've already tried on your end.

Hi @User_WVFPQ, I see that you have already posted a similar question in below thread. May I know which part you need further assistance in? Thank you!

Hi @User_WVFPQ, This is a separate thread I created on your behalf.

Hi @Wildtype, Have you checked @John Griffin's recent comment?

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Hi @Niraj Tiwari, Have you checked my previous comment?

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…

Hi @Niraj Tiwari, Can you check if there is a costing recalculation on the background? Just to make sure the cost you are seeing now is the final cost after the inventory adjustments. Follow below steps to check is there is costing recalculation running on the background.

Hi @User_C3WZE, Have you checked my recent comment? Let me know if you need further assistance on this.

Hi @User_C3WZE, Have you tried using a customized form? You can do so by doing the following: Navigate to Transactions > Inventory > Adjust Inventory Click Customize > Customize Form Under Screen Fields tab > Main Untick the "Mandatory" check box for Adjustment Location Click Save

To all users, please share any software integrations you have in this thread. Let’s make this a space for exchanging useful integrations that enhance your accounts!

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Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In the meantime, you might be interested in participating in our Pop Quiz. You only have until April 4, 11:00 AM ET to comment on your answers and earn rewards! Click here for more details.

Hi @BRAH-Matt H As per testing, it is really not possible for the PO field to be filled in the Shipping Label as mentioned here in this thread this is currently an existing enhancement (Enhancement # 26596: print a PO number on the shipping label). If you want the PO number to be shown in the shipping label you need to put…

Hi @User_L8FNG, You mentioned that you've already tried SuiteAnswers ID: 106769. Can you also try SuiteAnswers ID: 95385's solution of retoggling locations? Can you also trying clearing cache?

Hi @BRAH-Matt H, Have you seen my previous comment?

Hi @User_2I30C, There may be an existing script causing the delay, or this could be a potential defect. Since our testing environment in the community is limited, making it difficult to investigate thoroughly—especially given the urgency of your issue with the trucks waiting—we recommend raising a support case for this…

Hi @Bill Quinn, I was not able to find other workaround for this, I was only able to find an existing enhancement related to this. (Enhancement#39657) You can go to SuiteIdeas page to vote for the enhancement. To other users, if you have another workaround other than what was mentioned above, kindly comment in this thread.…

Hi @BRAH-Matt H, Does filling out Item Fulfillment > Packages > Reference Information field not get reflected?

Hi @User_L8FNG, Have you seen my previous comment?

Hi @A_123, Have you seen my previous comment? Let us know if you need further assistance on this.

Hi @User_L8FNG, Can you please answer below queries? This will help me narrows down the issue. Was this working before? When did the issue start? Are the SCM Mobile and Oracle NetSuite WMS bundles updated to the latest version? What device/browser are you using? Is this reproducible when using a different device/browser?…

Hi @Rakhee Sinha, The ability to have one item fulfillment record for multiple sales orders not yet available in the standard NetSuite account. Below are the related enhancement requests that I found: Enhancement#184330: Ability to combine multiple Estimates to Sales Orders | multiple Sales Order into single Item…

Hi @BRAH-Matt H, As per checking: -Sales Order should have the {otherrefnum} field populated with the Purchase Order number so it will be used as a default value in the Item Fulfillment > Packages > Reference Information. -The {otherrefnum} field is a standard field in the SO record, and it seems that data needs to be…