Hi @User283824, After enabling Supply Allocation feature, also enable Sales Channel Allocation under Setup > Company > Enable Features > Items & Inventory > Sales Channel Allocation.

Hi @NickSuite, The standard behavior of NetSuite is once the Sales Order has a related Item Fulfillment with "Shipped" status, the Sales Order will no longer show "Pending Fulfillment". Since this is not within the system standard behavior, I am thinking this could be a defect or there is a script running in the background…

Hi @R. Dieka Pribadi G. E., It could be a reason why, unfortunately. Once the costing recalculation is done in the background we can go back to this and investigate further from there.

Hi @User_2OF6Z, Following up on the below:

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Greetings, everyone! We have a fellow member, @venkata_atla, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched…

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Hi, Everyone! @Benjamin Paul - USA needs our help. Don't hesitate to contribute your knowledge and best practices. -- 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…

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Hello, everyone! Feel free to participate in the discussion and share your valuable insights. In the meantime, you might be interested in participating in our Weekly Quiz. You only have until October 3, 2 PM ET respectively to comment on your answers and earn rewards! Click here for more details.

Greetings, everyone! We have a fellow member, @NickSuite, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! In the meantime, you might be interested in participating in our Weekly Quiz. You only have until October 3,…

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Greetings, everyone! We have a fellow member, @Honey Soe, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! In the meantime, you might be interested in participating in our Weekly Quiz. You only have until October 3,…

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Hi @R. Dieka Pribadi G. E., I see so there is currently a costing recalculation in progress on your account, this explains why there are inaccurate costs showing on reports. Unfortunately, there is nothing we can do on our end to stop the costing recalculation as also mentioned in the related comment of the above thread.

Hi @Lyle Saltzman, Glad that you were able to resolve your concern and shared the resolution in the community!

Hi @User_2OF6Z, May I know what the other thread is that you posted? If you could put the link here, that would be appreciated. For proper tracking we try to avoid duplicate threads. I would be replying to that thread instead. Thank you!

Hi @Owen Ramirez, The change in the cost in the Item Receipt should not affect the cost of your succeeding transactions. The Recalculate Estimated Cost on Creation of Linked Transactions Preference is a feature that cater to transactions that part of the Sales Cycle, it takes into account the sale progresses from…

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Hi @Mr. Khan, have you checked @R. Dieka Pribadi G. E., recent comment?