Hi @Usernametaken, Thank you for sharing the solution. Glad it worked on your end! ☺️

We are now closing today’s session. We hope to see you in the next #AskAGuruLive! I hope the tips I provided will be helpful for you. 😊 Be sure to follow the AskAGuruLive tag for updates. To help us improve this program, feel free to share your feedback with us. Have a good one, everyone! 🎉

Tip #3: Can Assembly items be marked as Drop Ship and Special Order items? There are instances when creating/editing an Assembly Item record, the checkbox for Drop Ship Item and Special Order Item is missing. Generally, assembly items are type of items company build and not purchase. If this is the use case of assembly…

Hi @User_6808V, Thank you for your inputs. Glad to know that you have found a solution! ☺️

Tip #2: How to Disable the Advanced Bin Management feature? All the transactions especially those involving Serial/Lot Numbered Items that are using Bins must be deleted. If any Serial/Lot Numbered Items that use bins is part of a Kit/Package, user must remove that item first before the system can allow you to disable the…

Hi @Robert Nedelkow-Oracle, NetSuite's AI-powered predictive analytics enhance production strategies and work orders through various features: Production Planning: Optimizes manufacturing processes by efficiently utilizing available resources. The Advanced Manufacturing SuiteApp enables planners to create capacity plans,…

Tip #1: Have you tried using the Inline Edit feature to edit the Preferred Stock Level and Reorder Point of your item list by navigating to Lists > Accounting > Items? While the pencil icon is shown indicating that the field is editable using the Inline Editing feature, the fields are greyed out, hence the fields are…

Hi @User_6808V, For better understanding, can you provide screenshots for this? To clarify further I have the following questions: Are you performing CSV Import of Inventory Adjustment? Is the CSV Import to Add new or Update existing transactions? Are you getting errors in the import? If yes, kindly share the error. When…

Hi @A K M Farid, Can you provide screenshots for this for better understanding? Also to clarify, is this a Special Work Order? If yes, kindly also provide a screenshot of the related Work Order. Thank you! Regards, Sho

Hi @Valdi, "the OVERHEAD LANDED was entered manually…. when I did the PLANNED COST ROLLUP were not added automatically!" You don't need to enter it manually since you associated the Inventory Cost Template in that item and location. Based on your screenshot, it is set to 5% of total. Even if you just enter 0 there, the…

Hi @Vanessa_, I understand that you would like use FEFO on work orders. Per checking, this is not yet supported within the system but on a brighter note, an enhancement request has already been logged for this under Enhancement #659825: FEFO Lot Allocation > Ability to use this when processing Work Orders. Kindly refer to…

Hi @User_6G058, Thank you for this information. I will try to consult with our SuiteBuilder team since they best handle PDF Templates concern. Thank you!

Hi @User_6G058, Were you able to check my previous comment? Let me know if you still require further assistance. Regards, Sho

Hi @Elizabeth Vance, May I know if you were able to read my previous comment? Let me know if you still require further assistance. Regards, Sho

Hi @User_6G058, Kindly confirm if my understanding is correct, your screenshot is from Invoice > Print Invoice? If yes, kindly provide a screenshot of the Print Template you are using in your Invoice form. To do this open your sample Invoice > Customize. See screenshot below for reference. Thank you! Regards, Sho

Hi @Frank charlie, May I know if you were able to check my previous comment? Let me know if you still require further assistance. Regards, Sho

Hi @User_DRRBW, Just would like to check if you had the chance to read my previous comment? Let me know if you still require further assistance. Regards, Sho

Hi @Valdi, Can you share the current setup you have and the steps you did to roll-up your item so I can check which part of the set-up or steps is missing. From your previous comment, you did mention about performing the planned cost roll-up but the overhead is not automatically added. May I know if you have revalued your…

Hi @User_M9XGW, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! — In case you…

Hi @Valdi, The Standard Costing feature lets you create inventory cost templates. These templates contain the list of material overheads you want to associate with an inventory item or an assembly item that can be purchased. If you use the Landed Cost feature, you can include landed cost in your inventory cost templates.…

Hi @User_6G058, May I know the exact steps you performed to replicate the issue? If possible provide screenshots. I would like to test this by performing the same exact steps. Thank you!

Hi @User_DRRBW, Can you share the Saved Search (screenshot of the Criteria and Results tab) or any report you currently have when creating a custom KPI? I would like to recreate it in my test environment and have it checked further. Thank you! Regards, Sho

Hi @Luis G, Could you explain more your business scenario and what you would like to achieve so I can assist you further. What do you mean with secondary location? Is the enhancement request that you are referring to about the MRP engine where we can provide multiple supply type per location? Thank you! Regards, Sho

Hi @Usernametaken, Have you seen our previous comment? Let me know if you still require further assistance. Regards, Sho

Hi @Richard Appleford OB, Enhancement # 571525 - SuiteAnalytics Workbook > Ability to process data from multiple Datasets in one Pivot table is still an ongoing enhancement. Since the enhancement record does not provide any alternate solution, we have two options: Vote for the enhancement to be considered in the future:…

Hi @Elizabeth Vance, From my testing, I am able to experience the standard behavior which is being able to update the line that I mapped when performing it through CSV Import. Since it is behaving differently from your end, you may need to file a support case for this one so they can check if this is caused by any…

Hi @Frank charlie, From our end, we may be able to determine why the barcode data didn't return an item. Examples are not limited to the following: UPC not defined GTIN for packsize/UOM not defined as Item Alias Alternate item code not defined in Item Alias Item name mismatch/undefined, item inactive Other/wrong barcode…

Hi @Usernametaken, If I understood your concern correctly, what you would like to achieve is to be able to limit the list of non-inventory items per role when creating Purchase Order? If my understanding is incorrect, I would appreciate if you could provide an actual business scenario with steps and screenshots if possible…

Hi @Toanne Termeer, Thank you for you patience on this one. From my testing, I am unable to determine the cause of your concern. Perhaps, filing a support case to identify and check your setup from your environment can be an option. Kindly utilize this WMS Tool to assist you in building and testing barcode strings: Barcode…

Hi @Elizabeth Vance, From my testing, I do not have the Line ID field in my Transfer Order. May I know if this is a custom field? When you try to create a Transaction Saved Search, is it showing the same transaction line ID? Thank you. Regards, Sho