Tigran Shahnazaryan · CEO @ Novelance · Gold Crown

Perhaps the "per-operation" change is possible via Advanced Manufacturing. With the Light Manufacturing, if you use the "Forward" scheduling method, you would need to change the "Production Start Date" of the Work Order to indirectly change the Operation Start Dates. This might not always be possible (e.g., the last…

Which unit do you have for the On Hand quantity or the Snapshot Quantity for DN2025_02?

Is there an operational need to issue the invoice? You can consider closing the Transfer Order without issuing the Invoice.

Hey @GuppyPhish, If the scripts are written and deployed correctly, they shouldn't interfere with each other. You can have 50+ scripts running on the same record without any issues. There is a chance that some of those scripts need to be fixed or merged with other scripts to resolve the issue.

Hey @MyriamV, Did you try selecting the "Manufacturing Routing" permission to "View" and see if that works?

Hey @Grace999991, In the Saved Search for Purchase Contracts, you should have an "Item Pricing Fields..." join where you can choose Additional Pricing fields. Can you try that and let me know if it doesn't work?

Hey @MyriamV, You can build a Saved Search to show all "In Process" Work Orders that have an "Operation" with a "Start Date" in the past. Then, you can manually update those. Alternatively, you can build a script to do that every night automatically.

Hey @HX_SUBHANKAR, Do you set the Amount/Transfer Price to 0 for your Transfer Orders? If you do that, you won't have issues with Invoice/Income posting.

Hey @HX_SUBHANKAR, There is a chance that the wrong Unit was selected in the Snapshot Quantity or the Unit column for DN2025_02. Please double-check and try again.

I can't provide sample codes as multiple variables would impact this customization. The best option is to work with a qualified NetSuite Consultant to build the necessary customization.

Say, you have Sales Rep 1, Sales Rep 2 and Sales Rep 3 on the record and you want to only make updates to Sales Rep 1 and Sales Rep 2. On the import template, you should have the corrected Sales Rep 1 and Sales Rep 2 + Sales Rep 3.

Hey @User_FP7X9, Did you try using the "Invoice Sales Orders" or the "Invoice Customers" processes? Those should always show the correct invoices that are eligible for invoicing.

Hey @Bee Yook, A Journal (or any record) can be created in NetSuite via integration in a few ways. The "HR Company Consultant" might not know how to do it as there is no "preferred method" of creating Journals. Often, it depends on whether the integration is direct or via iPaaS (e.g., Boomi), the authentication…

Hey @Siva Padidam, There are a few ways you can do that. Building a UE script is one option. You can also create two Vendor Forms and switch them via Workflow depending on the User/Role. One of the Vendor Forms can have a "view only" custom "Bank Details" sublist.

Hey @Jeanine 2022, I have used CSV import in the past to do that. You can refer to SuiteAnswer 33849 for additional guidance.

Hey @user1945860, Can you confirm the items that you shipped aren't Non-inventory? If you fulfill a Non-inventory Item, there won't be any GL impact on the Item Fulfillment. Another reason could be if the Item Fulfillment was created from a drop-ship order.

Hey Rhys, You can do that by customizing the mobile app and creating a custom Location field where you can control the visibility of required locations more granularly. Selecting the Location in the custom field will select the related Location in the native field in the background (the native field will be hidden).

Hey @Gavrah Rabba, Natively, NetSuite can't do that. You can achieve that via customization.

Hey @skenyon, You should be able to get it via "System Notes v2" that you can build via Analytics Workbook https://suiteanswers.custhelp.com/app/answers/detail/a_id/1011816/loc/en_US

Hey @Rhys Gottwald, Can you confirm that "Location" isn't mandatory? Yes, you can customize the mobile app to remove Page Elements (e.g., Location). Here is the guide with details: https://suiteanswers.custhelp.com/app/answers/detail/a_id/102936/loc/en_US

Hey @User_BQX47, Did you try this approach? https://suiteanswers.custhelp.com/app/answers/detail/a_id/79424/loc/en_US

Hey @User_WA9MO, You can certainly have something in the name (e.g., FG or $0) to identify Free Goods. The best, however, would be to create a custom checkbox on the Item Record (e.g., called Free Goods) to make it easier to report which Items are free. Also, with the checkbox, you can display it on the Sales Order and…

Hey @User_1W277, That's an area that isn't well documented by NetSuite. The best option would be to create a support case and request help. You can also advise them to create a SuiteAnswers Article or official documentation with the missing information.

Hey @KNason76, Try the following: Formula (text): REGEXP_REPLACE({your_field_id},'1|2|3|4|5|6|7|8|9|0', '')

Hey @Honey Soe, When the cost is known at the time of Item Fulfillment, NetSuite may generate a Cost of Sales adjustment, if applicable. Because the cost wasn't recorded at the time of Item Fulfillment, NetSuite didn't have a need to post a Cost of Sales adjustment. Many NetSuite processes rely on transaction dates, and…

Hey @User_LBSJG, Are you not seeing GL Accounts when creating Journal Entries? Please provide more details/screenshots to help with troubleshooting.

Hey @Shuja Zaka, At a minimum, you need to have the standard Manufacturing Module to create and process Work Orders.

NetSuite is an excellent system. Still, it can't do everything, and you sometimes need to integrate it with specialized 3rd party solutions. The right Integration Partner will make things easier!

The fields under the "Landed Cost" tab aren't accessible by Workflows. You would need a script to access those fields and to generate an "Error Message" if the amount isn't > $0.

Hey @Eunice_Rep, You should be able to get that if you create a "Vendor" Saved Search and display "Purchase Orders" via Transaction Join. You can't get that with the Transaction Saved Search, as the "Default Shipping Address" isn't on the Vendor Record, and the Saved Search can't access a 2nd level Join (Address…