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 @User_DATN1 Following up on this. Let us know if you need further assistance from us. Thank you!

To other users who may be using an AP automation app on their Inbound Shipments, kindly comment here so we can help @Jack Goodwin. Thank you!

Hi @ddennison, Have you seen @Jagdish_Chamat's recent comment? Please let us know if you need further assistance on this. @Jagdish_Chamat thank you for chiming in!

Hi @User_WVFPQ, That is correct. Since it overwrites the sublist field.

Hi @Vishal_, Have you seen Ms. Geraldine's latest comment? Please let us know. Thank you!

Hi @Karanjot Singh, Can you share screenshots of your current setup? Just to make sure we are on the same page and it will help me with my testing too. Please redact any sensitive information before doing so.

Hi @User_1T7OP, Since the behavior you are experiencing is the standard behavior and there is no standard feature to achieve what you wanted, you may reach out to your Account Manager as this may be consulted for customization with the Professional Services team/Advanced Customer Support team. Thank you for understanding.

Hi @User_OBXSM, As mentioned by Dirk above it will only be updated when you use the standard 'Count Configuration' unfortunately.

Hi @User_18AKJ The ability to di this is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 163996 Ability to have Formula Total at the bottom of the search behave like Apply Formula to Grand Total in Report. You can go to SuiteIdeas page to vote for the…

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

Hello @User_DATN1 This looks like a potential defect and a case needs to be filed. Do you need help in filing a case? If yes, we will be emailing you with additional requirements in order for us to file the case. Please check your inbox and reply asap.

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…

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解: C (Correct Answer: C) 説明: (Explanation:) 見積荷揚原価機能を使用するには、最初にサプライチェーン管理バンドルをインストールする必要があります。インストール前に、アカウントにバンドルがプロビジョニングされていることを確認します。バンドルのインストール方法の詳細は、SuiteAnswers#41906 - サプライチェーン管理のインストールを参照してください。 インストールが完了したら、ユーザーは機能を完全に有効にするために必要なすべての設定を完了する必要があります。…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: C Explicação: Para usar o recurso Custo de desembarque estimado, o pacote Supply Chain Management deve ser instalado primeiro. Antes da instalação, certifique-se de que o pacote está provisionado na…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: C Explicación: Para utilizar la función Costo de envío estimado, primero se debe instalar el paquete de Supply Chain Management. Antes de la instalación, asegúrese de que el paquete esté aprovisionado en su cuenta. Para…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: C Explanation: To use the Estimated Landed Cost feature, the Supply Chain Management bundle must first be installed. Before installation, ensure the bundle is provisioned in your account. For more details on how to…

Hi @User_WVFPQ, Here are the steps to do so: (You can try it on just 1 item first just to make sure it works for you before doing a massive CSV import) Create CSV file with the following columns: Internal ID Vendor Code Preferred Purchase Price Navigate to Setup > Import/Export > Import CSV Records Import Type = Item…

Hi @ALTAF BHOON, Have you checked my recent comment?

Hi @Andrew Hogan, Unfortunately, as per checking my resources I was not able to find any documentation related to this concern. We encourage you to file a support case for this instead so it can be investigated further. Thank you for understanding.

Hi @ALTAF BHOON, What happened in your item is a system generated adjustment that happens when there's are underwater transactions. You can refer to SAID: 28147 System Cost of Goods Sold Adjustments to learn more about this. Also this related comment on another thread:…

Hi @Andrew Hogan, Does this error happen even if you use a different browser?

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

Hi @Tahshinul Haque, Following up on the below questions. Thank you @Able Wilson for chiming in too! https://community.oracle.com/netsuite/english/discussion/comment/16880555#Comment_16880555 https://community.oracle.com/netsuite/english/discussion/comment/16880584#Comment_16880584

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 January 3, 5:00 PM ET to comment on your answers and earn rewards! Click here for more details.

Hi @Andrew Hogan, Thanks for letting us know! As for the second concern, for proper tracking I will be creating a separate thread for it. Bundle admin documentation PDF link not working.

Hi @Andrew Hogan, Can you try using standard form if it will show the same error message?

Hi @ALTAF BHOON, Can you please run Inventory Valuation report for that item? You can refer to below article on how to do it. https://community.oracle.com/netsuite/english/discussion/comment/16811280#Comment_16811280

Hi @Tahshinul Haque, Just to confirm, this is what you wanted. In the Sales Order, when you click for Customer123 and you put Item A in the Line Item it will be changed to Item B automatically? Is that correct? So even if Item A was selected the system will change it to Item B instead? May I know what is the use case it…