Transfer inventory: A one step transfer of inventory. Reduce Inventory in the from Location(warehouse) Increase inventory to the Location(warehouse) Transfer order: Multi step transfer of inventory Create the transfer order with status set to Pending fulfilment Fulfil the transfer order to reduce the inventory at the from Location(warehouse) Receive the transfer order to increase the… Continue reading Transfer inventory and transfer order
Category: NS Implementation
All articles / code related to Netsuite implementation
Saved search to display back ordered item for Sales Orders
Navigation: Reports > Saved Searches > All Saved Searches > New Select Item Set the following under Criteria Tab > Standard Subtab: Type is Inventory item*Back Ordered is greater than 0*Transaction fields…> Type > is Sales Order*Transaction fields…> Status > is any of Sales Order: Partially Fulfilled, Sales Order Pending Fulfillment Under Results Tab > Columns Subtab, add following… Continue reading Saved search to display back ordered item for Sales Orders
HOW WILL BE MOVE ELEMENTS BETWEEN SUBTABS IN FORMS
Criteria – Want to move ” select message ” field under the communication subtab to Main tab in the Cash sale form Navigate to Customization > Forms > Transaction Forms.Select a particular Cash sale form.1. Click the Communication subtab and select ” Main” in the select and set subtab option.2. Check the box of field(… Continue reading HOW WILL BE MOVE ELEMENTS BETWEEN SUBTABS IN FORMS
Planned work center capacity on work orders
The amount of time being allocated to each work center per day will be shown in a Work Order once we enable the “Show Planned Capacity on Work Orders” preference. Work orders will display a Planned Time subtab when we enable the preference. This subtab will show each operation’s duration and associated work center. To… Continue reading Planned work center capacity on work orders
Tax codes are not available in the vendor bills/invoice
The tax codes are listed according to the tax nexus of the vendor/customer. The different scenarios of tax codes are added below: Default shipping address – Yes Default Billing Address – Yes then, the vendor bill will list the tax codes in the vendor address country. 2. Default shipping address – No Default Billing Address… Continue reading Tax codes are not available in the vendor bills/invoice
Update tax rate on a quarterly basis
This document summarizes the changes in transactions when we update existing tax code rates on quarterly basis.
CSV import to update check box in vendor records
Requirement: Client wants create a check box in vendor record and it should be checked only for specified vendors. solution: We need to create CSV file with vendors internal ID and name.This list includes those specified vendors whose check box needs to be marked. Navigate to Setup > Import/Export > Import CSV Records Import Type: Select Relationships Record Type: Select vendors Click SelectNote: Select CSV file. … Continue reading CSV import to update check box in vendor records
Purchasing Assembly Item
In the process of purchasing assembly items to follow below steps Creation of components (creating assembly item components)1. Lists > Accounting > Items > New Creation of BOM(assembly item) Lists > Supply chain > Bom 3. Create a BOM Revision 1. It includes all the components of assembly item 2. In Bom > Create new… Continue reading Purchasing Assembly Item
Data Under System Information is not available in SB account
Tried to extract the list of inactive items that changes made by the user through csv at the date of 6/26/2021. Created saved search for that. But not got the result. Because in the SB account, under the system information subtab of the inventory item the details of changes are not available. The reason for… Continue reading Data Under System Information is not available in SB account
Accounting Period Close
Quick Period Close If the user role has the period closing management and the allow quick close of Accounting preference is enabled, you can close one or more accounting periods with a sing click.With quick close, NetSuite marks complete all reopened accounting periods, eliminating the requirement to close them one by one.Example:- If I want… Continue reading Accounting Period Close