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Hi cduran, May I know what article you are referring to? And if you could send screenshots of the steps if you've already done on your end that would be great. This will help me properly to testing on my end. Please redact any sensitive information before sending screenshots.
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Hi User_TRQT3, Have you checked my previous comment?
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Hi Vajrala Madhu Reddy, The Stock Ledger seems to really be the one with issues since the Beginning Balance is 8,319 with Total Output of 165, it should have an Ending Balance of 8,154 as well. The same with Inventory Valuation and Inventory Activity Report. I also tried running a Stock Ledger report on my test account but…
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Hi User_TRQT3, Have you checked below related article?
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Hi BM136, Have you checked my recent comment?
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Hello, @Pamela Pierce-Oracle, Have you checked Slobodan Sobic's reply? In the meantime, you might be interested in participating in our Pop Quiz. You only have until August 20, 3:10 PM ET to comment on your answers and earn rewards! Click here for more details.
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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 August 20, 3:10 PM ET to comment on your answers and earn rewards! Click here for more details.
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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 Pop Quiz. You only have until August 20, 3:10 PM ET to comment on your answers and earn rewards! Click here for more details.
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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 August 20, 3:10 PM ET to comment on your answers and earn rewards! Click here for more details.
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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 Pop Quiz. You only have until August 20, 3:10 PM ET to comment on your answers and earn rewards! Click here for more details.
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Hi BM136, Yes, it is considered.
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Hi User_CDQ4X, Have you checked the recent comment?
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Hi User_TRQT3, Can you send screenshots of your current saved search? (Criteria and Results subatab) Please redact any sensitive information before doing so.
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Hello, everyone! Feel free to participate in the discussion and share your valuable insights. -- 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…
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Hi BM136, As per SAID 9302, yes. It does get considered.
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Hi @Javier P., Is the expiry date set in PO? If yes, unfortunately this is a standard behavior. Please see below explanation.
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Hi User_ZCWF3, On my testing, I was able to keep the Shipping Method blank on my Sales Order: Can you check if you have a Default Shipping Method set? 1. Setup > Accounting > Shipping 2. Check the field "Default Shipping Method"en Shipping Carrier and Shipping Method Fields Comentario por Niks Blando-Oracle Aug 15, 2024 4:08PM
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Hi @Vajrala Madhu Reddy , Are both items filtered over the same period and over the same location? if yes and it still does not match can you run an Inventory Valuation Detail instead? This is so we can see what transaction we may have missed. Please see below instructions in generating Inventory Valuation Detail report.
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Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. In the meantime, you might be interested in participating in our Weekly Quiz. You only have until August 15, 2:00 PM ET to comment on your answers and earn rewards! Click here for more details.
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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 August 15, 2:00 PM ET to comment on your answers and earn rewards! Click here for more details.
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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 August 15, 2:00 PM ET to comment on your answers and earn rewards! Click here for more details.
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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 Weekly Quiz. You only have until August 15, 2:00 PM ET to comment on your answers and earn rewards! Click here for more details.
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Hi @User_TXI1Z, Have you checked my recent comment?
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Hello @User_F5KU8, Have you checked my recent comment?
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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 August 15, 2:00 PM ET to comment on your answers and earn rewards! Click here for more details.
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Hi @Tybrneryan, Unfortunately, you may have to do the correcting in the UI. I was not able to see a feature in SmartCount that may support this.
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Hi Mahdy Abdelaziz, The ability to do this is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 157180 Revenue Report for Item Group You can go to SuiteIdeas page to vote for the enhancement. Apologies for the inconvenience this limitation may be causing…
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Hi @Tom Dalton, Unfortunately, as per checking my resources I was not able to find any documentations in order to achieve this. Also, per checking other customers who have the same concern have their support cases associated in an enhancement request logged in Enhancement#143655 Allow grouped item types (Lists > Accounting…
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Hi @User_TXI1Z, Can you please send screenshots of transactions where estimated landed cost is used, and when actual landed cost is used?
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Hello, everyone! Feel free to participate in the discussion and share your valuable insights. -- 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…