Niks Blando-Oracle NSC Guru

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…

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 @Elina Kourouzidou , Could you clarify why you want to treat these items as fixed assets rather than inventory? Are these items intended for internal company use, or are they purchased for resale?

Hi @User_PM3K6 What is the exact error message you're receiving during the import?

Hi @User_QQ76D Have you seen my recent comment?

Hi @Astel Projects - Werner, I see that's a good thing to confirm and we can further narrow down the issue. Does the old PrintNode printer appear as the default only when the pallet label print dialog opens, or does the print still successfully route to the new printer despite displaying the old one? Does this behavior…

In the Purchase Order there are items that use specific and some use standard accounting, is that correct?

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 @Astel Projects - Werner Does the problem occur only when printing from WMS Mobile, or does it also occur when printing the same label from the standard NetSuite UI? Also, is it only pallet label specific or other labels are affected as well?

Thank you very much @Tapendra Singh ! Hi @Elina Kourouzidou , have you checked my comment and Tapendra's? I have provided a potential workaround and our friend Tapendra here also shared the underlying reason why the system behaves as such. Hope this helps! :)

Hi @User_QQ76D In the Purchase Order there are items that use specific and some use standard accounting, is that correct? Since some were already sold, for the items that have already been sold, what do you want to happen? Should the vendor credit: Reduce only the remaining inventory value, Adjust the COGS for the…

Hi @Vishnu M With what you said I dont think the Gift Certificates are the best option since you buy and sell them and gift certificates in NetSuite are issued by the company and treated as a liability rather like an asset. From your description since the vouchers are treated more as an asset, I think the best approach is…

Hi @TOSSWARE Thank you for letting us know. If you can also share how to you figured it out when you have free time that would be appreciated. Just in case other members experience it too they can come here for reference.

Hi @Elina Kourouzidou Is the requirement simply to capture a free-text request before Procurement identifies the correct item, or do requesters need to submit requisitions for products that don't yet exist in the item master? This is a system limitation, it will not save if it only has description item. Perhaps the closest…

Hi @User_FJEEG As per consulting internally if you're using a 3rd party integration, it would need to be best handled by the bundle owner (Blue Momento).

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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: B. 単位タイプ 説明: NetSuiteでは、単位をアイテム・レコードに割り当てる前に、まず単位タイプを作成する必要があります。単位タイプは、長さやロールなど、在庫品目に使用される測定のカテゴリを定義します。各ユニット・タイプ内で、在庫の測定方法および販売方法に応じて、インチ、ヤード、パック2、ダースなどの特定のユニットを作成できます。…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Answer: B. Unit Types Explanation: In NetSuite, Unit Types must first be created before Units of Measure can be assigned to item records. Unit Types define the category of measurement used for inventory items, such as Length or Roll.…

Hi @User_QQ76D I see that is the standard behavior the system assumes the vendor credit is due to some item returned. But let's get on with your concern. Couple things I'd want to confirm first: What costing method are you using? Has any of the received inventory already been sold or is all of it still on hand?

Hi @User_FJEEG Has this project ever successfully synced to Blue Momento, or is this the first time you're trying to use it?

Hi @Vishnu M, I see so you don't issue vouchers, you buy them from a 3rd party then sell them. Do you sell them with a markup/discount or just on face value?

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 @Vishnu M, I cannot answer that directly without knowing your business process. Can you give more information about the voucher setup? What exactly are you purchasing from the vendor? Are these preloaded gift cards/vouchers with a monetary value (e.g., $100 gift cards)? Or are they blank voucher stock/cards that you…

Hello @TEN , Have you had the time to check out my recent comment?

Hello @TEN , Is the issue vendor-specific? Does the same behavior occur regardless of which vendor is selected, or only with a specific vendor? Also, are there any customizations? any SuiteScripts, Workflows, or Client Scripts deployed on Purchase Requisitions, Purchase Orders, or the Order Requisitions page that could be…