Hi @User_MO40Z, Just checking if you've had a chance to review Chelsea's comment? If one of these preferences/features is enabled, locations at the item level can be automatically created or assigned. Thank you Chelsea for sharing your insights! :)

Hello @Elias Willard, Is the Location field on the Item record populated? Please note that having a location set on the Item record limits transactions for the Item on other locations using the SCM mobile application.

Hello @Rhys Gottwald, Apologies for the inconvenience and frustration this has caused. Thank you for your understanding.

Hi @BM136, Just checking in on my earlier request for the screenshots. Any details would be much appreciated! Thank you :)

Hello @User_7BCNL, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!

Hello @User_7BCNL, Please share the screenshot of field ID of the Created From field in the Dataset 2. You can refer to my previous reply.

Hello @Volkan Eroglu, Once the Payroll batch has been committed, you cannot edit the fields on the Paychecks. The ability to edit fields on committed paychecks is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 105743: Payroll>Paycheck>User would like to…

Hi @User_MO40Z, What is the Context on System Notes? Is it through UI? Script?

Hi @Rhys Gottwald, The ability to apply Landed Cost on multiple Item Receipts is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 108024: Landed Cost>allow Other Transaction landed costs to be applied across multiple receipts. You may still try MTL_MIA…

Hello @User_7BCNL, Can you please share the field ID of the Created From field in the Dataset 2? Click on information icon beside the field. See below: I've tested this in our standard NetSuite account and was able to link on the Created From field. Thank you!

Hello @User_7BCNL, What type of datasets are these? You can provide a screenshot of the two datasets. lease note to hide any sensitive information. In addition, what is the expected result?

Hello @BM136, Can you please provide a screenshot of the Carrier Tab in the Item Fulfillment as well as the Show Permission Differences Between Roles page (Setup > Users/Roles > Show Role Differences). Please note to hide any sensitive information. Thank you! :)

Hi @jb123, This is the separate thread I created on your behalf regarding the Ship To Select field concern for proper tracking. To our other members, please feel free to share your thoughts regarding this should you have any.

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 @User_O6D8L, Good day! Sending a gentle follow up on this, in case you haven't read my previous reply. Thanks!

Hello @rkabot, I'm just following up to see if you've had a chance to review my previous message and if it provided the clarification you needed. Thank you!

Hi @rkabot, You may consider MessageMedia SuiteApp. For the integration and more information regarding the SuiteApp, you may reach out to your Account Manager.

Hello @gbradley, The ability to input packages through CSV Import is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 164772: Ability to update all Item Fulfillment transaction fields via CSV Import and Mass Updates. You can go to SuiteIdeas page to vote…

Hi @Ginu, 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 know…

Hello @User_MO40Z, To correct the negative average cost caused by underwater sales is to have an inventory adding transaction, which means you can correct it through Inventory Adjustment.

Hello @User_O6D8L, Could you provide a screenshot of the mapping of the fields in the import? Please note to hide any sensitive information.

Hi @BM136, Check if the Fulfill Orders permission is granted to the role. You may also check the Forms granted. I hope this helps.

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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Hello @User_M4JOC, Were the Work Orders created before you updated the run rates?

Hi @User_M4JOC, All components of the Assembly pertaining to the materials and direct labor will be all under the Finished Goods Account. Once the item is sold, the finished goods account will then be credited and there would be a debit on the COGS account that is set up on the Assembly Item Record.

Hi @User_MO40Z, Yes, you can correct this by doing an Inventory Adjustment. I also suggest that you run the Inventory Detail report to review the transactions that may have caused the negative.

Hi @User_MO40Z, 1. When an item's specific Location Quantity on Hand = Negative, then Value = Negative. If the item's total quantity on hand (across all locations) is positive, but Total Value = Negative, then Average cost = Negative. This is because Average Cost = Total Value/Total Quantity on Hand. 2. Another reason…

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 @Vernita, There's no native functionality in the system yet that will display an aggregate list of components. Users have to manually go to the Items Tab of the Work Order to check the needed components to complete the production.