Author: Parvathi K J

An order reservation enables you to set aside multiple sources of supply for a specific group of future demands. This helps you to ensure that supplies are saved for high priority customers. You can use order reservations to automatically save supplies for anticipated demand by item, location, a period, and a sales channel. You can… Continue reading Order Reservations

Adding a FedEx® account to NetSuite enables us to offer FedEx real-time rates. You must have an active FedEx account to use FedEx real-time rates and integration.  If we have enabled Shipping Label Integration, we can print barcode shipping labels and receive tracking numbers.  To add our FedEx® account:  Go to Setup > Accounting > Shipping. … Continue reading Registering a FedEx® Account

Create a saved search to show Gross Profit by Customer. Navigate to Lists > Search > Saved Searches > New Click Transaction Search Title: Enter Title Click Criteria tab > Standard subtab Filter: Select Account Type Account Type: Select Other Income, Income, Cost of Goods Sold Click Set Select Posting Posting: Select Yes Click Set Select Date Date: Enter Date Range Click Set Click Results tab Show Totals: Enter Checkmark Click Columns subtab Field: Select Customer Fields… Customer Field: Select Name Summary Type: Select Group Select Type Select Document Number Select Formula (Numeric) Formula: Enter CASE WHEN {?accounttype} =… Continue reading Saved Search to show Gross Profit by Customer

Scenario The user created a saved transaction search to pull up the values for a custom transaction line field however, the value for the first line item is missing. The saved search is set up so that the Main Line is set to false. For Item Fulfillment transactions, as per design, there is no separate “Main Line” thus… Continue reading Saved Transaction Search for Item Fulfillment is Missing First Line

Scenario Display the default Shipping Address under the Address tab of a Customer Record on the main area of the record using a custom field. Solution Navigate to Customization > Lists, Records, & Fields > Entity Fields > New Label: (Example: Ship Address) Type: Text Area Store Value: Remove Checkmark Under Applies To tab > Customer: Enter Checkmark Under Display tab Subtab: Main Display Type: Disabled Display Size: 40 x 3 Under Validation & Defaulting… Continue reading Display the Default Shipping Address of Customer in the Record’s Main Page

Scenario Items have an available quantity, but the Invoice is showing back ordered items. The item in the invoice is showing as back ordered because the item has not yet been fulfilled. Once the item has been fulfilled, the item will show 0 backorder. Solution Consider the following: Check if the Invoice in Advance of Fulfillment preference is enabled… Continue reading Explain Why Invoice is Showing Back Ordered Items