Trixie Amora-Oracle · Associate Technical Support Engineer · Gold Trophy

Hi @Angela Bayliss, Upon checking the case status, support is already able to attach your concern to an Enhancement. If you have any further adjustments to the enhancement kindly communicate it in the same case record. Thank you! Respectfully, Trixie

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Hello everyone! We have a fellow member, @User_IM2YY, who could use some assistance. Please feel free to share your knowledge and best practices to help them out. Your input is greatly appreciated!

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Hello @User_DMW5Z, Have you seen our last comment? https://community.oracle.com/netsuite/english/discussion/comment/16906270#Comment_16906270 Let us know if the information provided was helpful. 😊 Thank you!

I need to clarify and correct the information I previously provided. The earlier information is based in the setup if the Cross-Subsidiary Fulfillment is disabled. It is expected that shipping costs from the Item Fulfillment will not populate on the Invoice when Cross-Subsidiary Fulfillment is permitted and the…

Hello @User_DMW5Z. Kindly check the following: 1. Confirm item uses Standard Costing Lists > Accounting > Items > Edit > Accounting tab. 2. Check the Cost Template used by this item: Ensure it has the correct Cost Categories for labor Ensure Work Centers/Resources used on the routing point to those categories 3. Check the…

Hi @User_DFQMH, Have you seen our last comment? https://community.oracle.com/netsuite/english/discussion/comment/16906096#Comment_16906096 Let us know if the information provided was helpful. 😊

Hi @brocha, To clarify, seeing the price update changes in the system information from mass update is currently a system limitation. Enhancement # - 340632 Summary: System Note does not display information when performing mass update to other price levels except base price However, if you are just manually changing it via…

Hi @JM Benitez, If the Work Order has no completions, no issues, and no backflushing activity, then deleting the WO has no impact on inventory or accounting. The assembly’s quantity will simply remain as it was originally; nothing will be consumed or produced, so there is no reversal needed. In this scenario, deleting and…

Hi @mardel, Yes, this is expected behavior. Ad hoc quality records in NetSuite generally do not trigger the standard quality workflows because they are not linked to a triggering transaction (such as an Item Receipt, PO, or Work Order Completion). Since no transaction event initiates the workflow, the associated actions,…

Hi User_YYLJ9, Have you seen our last comment? https://community.oracle.com/netsuite/english/discussion/comment/16905831#Comment_16905831 Let us know if the information provided was helpful. 😊 Thank you!

Hi @User_DFQMH, Here are likely the reasons as to why you are seeing duplicate work orders. MRP grouping/consolidation settings — MRP may be set to generate supply per demand plan occurrence (no consolidation), so separate demand dates produce separate WOs. Time-phasing / planning buckets & lead-time rounding — demand…

Hi @gbradley, Here are possible reasons as to why the shipping costs are not showing: 1. Shipping cost on the invoice record is captured from the item fulfillment record and not from sales order, you may check this record to compare and verify. Examine how you create the shipping cost on your sales order and try to…

Hi User_YYLJ9, The Custom GL Lines Plug-in (CGL) allows creation or modification of GL lines and supports assigning values such as Class, Department, Location, etc. However, CGL can only modify custom lines, not standard system-generated GL lines. This means you will need to create new lines that replace the intended…

Hi @Glaced999991, Have you seen our last comment? Let us know if the information provided was helpful. 😊 https://community.oracle.com/netsuite/english/discussion/comment/16905720#Comment_16905720 We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also…

Hi @Ravi Venugopal, Have you seen our last comment? Let us know if the information provided was helpful. 😊 https://community.oracle.com/netsuite/english/discussion/comment/16905719#Comment_16905719 We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also…

Hi @gbradley, I hope all is well with you. Have you seen the follow up questions from Tigran Shahnazaryan? Kindly let us know if you have any additional information, we can use to help you with your query. Thank you! Respectfully, Trixie

Hi, everyone! @Alicia Callahan, needs our help. Don't hesitate to contribute your knowledge and best practices. -- 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…

Hi @Glaced999991, Let me help you on this. This is a standard behavior since MLI is enabled. Only the location(s) you select when running revaluation should get updated cost entries the rest should be in configure. Hope this clarifies your concern. Respectfully, Trixie

Hi @Ravi Venugopal, You may want to look into setting up with NetSuite CPQ Configurator. CPQ simplifies and automates creation of correct BOM subset + routing for each variant. It also ensures work orders map precisely to what needs to be built. Reduces manual errors in selecting components. Respectfully, Trixie

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. _ _ For those who are just getting started with NetSuite, we also recommend exploring our New to NetSuite category. It’s a great starting point packed with resources and tips to guide beginners with ease.

Hi @Carlos Razo, You may file a case and ask our support representative to run the internal tool to update the lot number quantity. Hope this helps. Respectfully, Trixie

Hi @Adam W, For assembly cost vs. component cost, use: Saved Search Type: Transaction (if you are pulling data from Assembly Builds) or Assembly Item (if you are analyzing item-level costs, not transactions) If you choose the wrong type (e.g., “Item Fulfillment” or “Inventory Detail”), the Assembly Item field will always…

Hi @RogerFFNF , 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 the meantime,…

Hi @Marie4455, 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 the meantime,…

Greetings, everyone! We have a fellow member, @gbradley, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched "New…

Hello @Bhavana Moola-Oracle, Thank you for posting in the NetSuite Support Community! Hello everyone! Your expertise and knowledge are greatly appreciated, and we ask that you kindly offer your support. Your participation and willingness to assist a fellow member are sincerely appreciated. _ _ In the meantime, you might be…

Hi, Yes, NetSuite supports programmatic manipulation of certain GL impacts through the Custom GL Lines Plug-in (also called SuiteGL). This plug-in allows you to add or modify GL lines and their segments (including Class) during certain standard transactions, like Item Receipts. Here is a relevant documentation:…