Tag: Inbound shipments

Enable Inbound Shipment in NetSuite

The inbound shipment record is available when the Inbound Shipment Management feature is enabled under Shipping and Receiving on the Transactions subtab at Setup > Company > Setup Tasks > Enable Features. In the user interface, you can access the inbound shipment record at Vendor Dashboard > Transactions > Create Inbound Shipment.

Item Receipt From Purchase Order Displays No Records to Show

Scenario The user wants to receive line items from Purchase Orders using the Receive button but the Items and Expenses Tab on Item Receipt displays No Records To Show. Solution Receive the items in Inbound Shipment Open Purchase Order Record Customize the Form On the Sublist Fields tab, Quantity on Shipments: Enter Checkmark Click Save Once the customized form is already saved, the Quantity on Shipments… Continue reading Item Receipt From Purchase Order Displays No Records to Show

Unexpected error on importing Inbound Shipment

The user is importing Inbound Shipments via CSV Import. In the CSV response, some records were not successfully created and the error states: “An Unexpected Error has Occurred”. The user must ensure that each line on the CSV File match the lines on the Purchase Orders that will be used for the Inbound Shipment. The… Continue reading Unexpected error on importing Inbound Shipment

How to add a new custom tab in Inbound shipment.

Introduction:NetSuite’s robust capabilities allow businesses to tailor their systems to meet specific needs. Adding a custom tab to the Inbound Shipment record offers a powerful solution to streamline data organization and optimize supply chain operations. In this article, we will explore three methods to add a new custom tab to the Inbound Shipment record in… Continue reading How to add a new custom tab in Inbound shipment.

Inbound shipment management

This section shows you how to work with the inbound shipment record, and covers the following tasks: Updating an Inbound Shipment Receiving Items on an Inbound Shipment Transferring Ownership of an Inbound Shipment Billing an Inbound Shipment Closing an Inbound Shipment To create an inbound shipment record: Go to Transactions > Purchases > Create Inbound… Continue reading Inbound shipment management

How to Calculate General Unit Landed Cost in Inbound Shipment for Weight

To calculate unit landed cost for each item in an inbound shipment, follow the steps below: Step 1: Determine the Total Weight of Each Item To calculate the total weight of each item, multiply the weight of each item as defined in the item record by the quantity of that item in the inbound shipment.… Continue reading How to Calculate General Unit Landed Cost in Inbound Shipment for Weight

Close Partially Received Purchase Order with related Inbound Shipment

Requirement – Some items will be inactivated and created new corresponding Items. These inactivated items need to be changed to new ones in open transactions. Purchase orders with partially received status and Inbound shipments, can not be edited. Solution – Edit the item quantity to the received quantity in Inbound shipment. Edit the item quantity… Continue reading Close Partially Received Purchase Order with related Inbound Shipment