Hi @DMurph, Have you seen my recent comment? Let me know if it worked. https://community.oracle.com/netsuite/english/discussion/comment/16861083#Comment_16861083

Hi Tom Dalton, Perhaps it just needs to be refreshed. Can you please do the following? Open Dataset Remove criteria (one or two would do) Click Save Add them back Click Save Then Apply to Workbook Check if workbook can be saved.

Hi @DMurph, This is maybe caused by existing inventory counts. Kindly do the following: Navigate to Lists > Supply Chain > Inventory Statuses On the Inventory Statuses Page, right click on any part of the page > Click Inspect > Click Console On the Console, kindly paste the details below: var filters = new Array()…

Hi User_RWY1B, Can you include on your screenshot the date prior to Mar 1? Thank you!

Hi @User_Q1DPO, As per checking, this does not seem possible through standard KPI but you can check below articles related to custom KPI: SuiteAnswers ID: 8106 Custom KPIs SuiteAnswers ID: 8104 Creating a New Search to be a Custom KPI I did find the article you mentioned above however it is pretty general and I was not…

Hi Lee Ann R, When creating a negative adjustment, the rate of the item is sourced from the location average cost of the item by the item that it was created. Perhaps the location average cost when it was create was 0. You can refer to SuiteAnswers ID: 37572

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Hi @Benjamin Paul - USA, Were you able to check my previous comment? Let us know if it was able to help in your concern, or if you need further assistance with this.

Hi @User_RWY1B, Yes that is correct. As for the second question did you mean to say you were having inventory transfer between warehouse but you use Purchase Order record? Usually users use Transfer Order record for this type of transaction. Can you tell more about your process?

Hi Marie4455, Were you able to check my previous comment? Let us know if it was able to help in your concern, or if you need further assistance with this.

Hi @Benjamin Paul - USA, This is the Units of Measure (UOM) in a return authorization form: If you had this by "dozen" pick by "piece" if you have a Unit of Measure like that.

Hi @DMurph, Just to confirm, you have no transactions that use non-default inventory status but you are still unable to delete non-default inventory status record?

Hi @User_RWY1B As per testing, regardless of the Costing Method of an item. In the Inventory Transfer, the rate that will be sourced out is the Location Average Cost of the "from location". Note that it will reflect the Location Average Cost AT THE TIME the record was created.

Hi Marie4455, Yes, as per my understanding of the report it shows the Planned Standard Cost of an item from the most recent Planned Standard Cost record. As for the date currently the ability to display the effective dates of the standard cost version is not possible. A workaround for this is to change the name of each…

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…

Hi @FazeprooF , I tried doing the same transaction saved search on my test account but I was not able to reproduce your concern. All the related Wave records on my Sales Orders show up. This could be a potential defect. I emailed you, please reply with necessary detail.

Hi User_I4Z2V, Have you checked my previous comment? https://community.oracle.com/netsuite/english/discussion/comment/16860742#Comment_16860742

Hi @Benjamin Paul - USA, As per checking you can change the UOM in the Vendor Authorization. If you happen to have a Unit of Measure by "Piece" that could work since you can pick that unit of measure.

Hi @User_L8T63, Have you checked below reply? https://community.oracle.com/netsuite/english/discussion/comment/16860619#Comment_16860619 Hi @Tiru Chembeti, Thank you for sharing your insight on this matter.

Hi User_I4Z2V, To make sure we are on the same page, can you please send a screenshot of the dropdown you wanted to customize? Please redact any sensitive information before doing so.

Hi DMurph. Can you please share screenshots of your saved search? Please redact any sensitive information before doing so. Thank you!

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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 May 17, 7:00 AM ET to comment on your answers and earn rewards! Click here for more details.

Hi User_RWY1B, Can you please run an Inventory Valuation Report on that specific item on a specific location? https://community.oracle.com/netsuite/english/discussion/comment/16811280#Comment_16811280

Hi @Marie4455, The ability to show the "New Unit Cost" in Transaction Saved Search is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement #375316: Transaction Saved Search > Item Cost Revaluation > Main Line = T > Pull up Item Name and New Unit Cost You can go…

Hi User_RWY1B, This is the thread I created on your behalf. - Hello, everyone! Feel free to participate in the discussion and share your valuable insights.

Hi User_RWY1B, I created a separate thread on your behalf. Please check the below thread for updates: https://community.oracle.com/netsuite/english/discussion/4493178/inventory-transfer-how-is-the-item-rate-is-calculated

Hi User_A06W0, Per checking my resources, I was not able to find any documentation regarding this matter. For other users, feel free to comment here if you have any insights on this.

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