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…

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 @Naveen Pareek, Have you checked below SuiteAnswer article? SAID: 72354 Resolve Error: You Cannot Receive More Items Than You Shipped for an Intercompany Transfer

Hi @Shubham_Singh, Since we have already checked the usual cause of this issue and I cannot reproduce this on my test account, we encourage you to raise a support case for this instead for this to be further investigated as we a limited testing environment compared to support.

Hi @HX_SUBHANKAR, Have you checked @Tigran Shahnazaryan message? Kindly keep in mind to redact any sensitive information before sending screenshots. Thank you!

Hola @Jessica Mercado, Entiendo. Ese es el comportamiento estándar. Si hay inventario en su almacén, el detalle del inventario se completa automáticamente. Sin embargo, si no hay inventario en el almacén, el sistema no sabe dónde obtener la información, lo que genera el mensaje de error.

Hi @User_1T7OP, As previously mentioned this is standard behavior. The system converts based on the Unit of Measure set for purchasing. For example your item's primary or stocking unit is "eaches" and it currently has 20 qty. If you are to create a Purchase Order and it is set to "dozens". The system will convert the…

Hi @Shubham_Singh, I deleted your last comment as it contained sensitive information that may not have been properly redacted or blurred. This is to ensure that sensitive details remain protected. Regarding your issue, in the item that is in the Sales Order, can you check its item weight in the Item Record? There's a…

Hi @山田大貴, 確認のため、これについて、Takehiro Ichikuraさんの提供する解決策がお役に立ちましたか？または、追加のサポートが必要ですか？ よろしくお願いいたします。

Hi @DanishBernadeth, I cannot replicate this on my test account. This appears to be a possible defect, and it requires opening a case to further investigate. If you need assistance with this process, please let us know, and we will promptly follow up with the necessary requirements via email. We kindly ask that you check…

Hi @HX_SUBHANKAR, Have you tried incorporating the formula provided by @Tigran Shahnazaryan on your saved search?

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 @Toanne Termeer, As per checking, the documented solution when this error occurs on WMS Inventory Transfers is really by changing bin type from Stage to Null. If that does not work, can you double check if the WMS and SCM bundles are updated? If those are updated as well, we encourage that you raise a support case for…

Hi @Gab JS, Can you double check if the affected accounting period is open? When this error is encountered user needs to re-open the period if the transaction would impact the GL and it is indicated in the SuiteAnswers Article Accounting Period Management (Id: 7665) "No one can make changes to posting transactions in a…

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…

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 @Fabss, Non-Inventory Items does not track cost history. The same applies for Landed cost. Currently this sits under Enhancement 51394 - Profitability Reporting> show profit/cost/margin on non-inventory Items. You can go to SuiteIdeas page to vote for the enhancement. Apologies for the inconvenience this limitation may…

Hi @User_M40SJ, For better visualization, can you please include screenshots? Please redact any sensitive information before doing so. Thank you!

Hi @Shubham_Singh, Can you also send screenshots of your Shipping Item record? Like in the example, can you send the screenshots for the setup for UPS 2nd Day Air? Just so we can narrow down what's causing this. Please redact any sensitive information before doing so. Thank you!

Hi @Elizabeth Vance Have you tried @Wee Ming 's suggestion? @Wee Ming thank you for commenting in this thread!

Hi @Jason_W, Have you checked my recent comment? Let me know if you need further help 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…

Hi @Elizabeth Vance, Have you tried utilizing the Summary Type in the Results subtab?

Hi @Jason_W, Have you checked related comment below that limit the result with just two items?

Hi @Rhys Gottwald, May I know where you saw the documentation? If it's a SuiteAnswer article kindly provide the SuiteAnswer ID to proper understand the concern.

Hi @GeneK newbie, As per my understanding, you are having with the account setup in the Item record. So the transactions on items are being entered to wrong accounts. Is that correct?

Hi @Toanne Termeer, As per checking the documented resolution for this error message is setting Bin type to "None" instead of stage. But just to confirm, when you set it to none it becomes not possible to transfer via scanner? Is that correct?

Hi @User_6G058, May I know the error message that you receive? This will help me understand better what could be causing this.