Navigate to Reports > Saved Searches > All Saved Searches > New Select Transaction Search Title: Enter Title Click Criteria Click Standard Select Type Type: any of Select Sales Order Select Status Type: any of Select Sales Order: Partially Fulfilled, Sales Order: Pending Billing/Partially Fulfilled, Sales Order: Pending Fulfillment Select Main Line Select False Select… Continue reading Saved search to show back ordered quantity of items on sales order
Author: Salini R
Component Yield preference
Use Component Yield preference automatically calculates quantity allowances for expected raw material loss during processing. It will help us to record loss of raw materials. Eg: quality of material/defects or machine processing/scrap. Work orders can reflect item order quantities based on accurate expected component yield assumptions, not the quantities listed on the bill of materials. Component… Continue reading Component Yield preference
Routing costs
Labor, machine and overhead costs of a manufacturing operation can be entered in the manufacturing cost template. List > Supply chain > Manufacturing cost template > New Setup costs are fixed and do not change with the number of units. Run cost changes with the number of units produced. Total cost of an operation depends on… Continue reading Routing costs
Inventory Level Warning
In-order to give alerts when inventory levels reach or decrease below a reorder point and preferred stock levels, we can enable Inventory level warnings under Transactions sub-tab of Set preferences.
Inventory Detail
The inventory detail sub-record is available when the Advanced Bin / Numbered Inventory Management feature is enabled. This record stores values related to bin numbers or serial/lot numbers for items, including line items on transactions. Arrow : The arrow icon indicates that the inventory detail is available for the item and needs to be configured. It appears only… Continue reading Inventory Detail
Vendor Prepayments
The Vendor Prepayments feature records and tracks deposit amounts paid to vendors prior to the acceptance of a purchase order by the vendor.We can apply these prepayment amounts against open bills for the vendor. We can apply the prepayment manually or we can configure NetSuite to apply the prepayment automatically. Vendor Prepayment feature can be enabled by; Go… Continue reading Vendor Prepayments
Make an address field in an entity record non mandatory.
In-order to make an address field in an entity record non-mandatory, we can navigate to; Customization> Forms > Address Forms . Click Customize next to the Address form.Uncheck the mandatory box next to the address field.
CSV Import Character Error
While uploading transactions via CSV import, after choosing Import type, Record type and CSV file, upon clicking Next, an error is showing- The following file(s) could not be uploaded because of one or more errors. Please correct and re-upload. (Character error on Line# XX Column# XX) To resolve these errors,make sure that there are no… Continue reading CSV Import Character Error
Checking a checkbox through csv import
Inorder to check a checkbox through csv import we can put TRUE in the import file under the field column. We can uncheck a checkbox by simply putting FALSE under the field column in the import file. Or we can also give TRUE or FALSE/ Yes or No as static values while mapping a csv… Continue reading Checking a checkbox through csv import
Shipping cost calculation error in Sales Order
While creating a Sales order, an error message is showing- “Could not calculate cost for the selected Realtime rate”.One reason for this error to happen is that the customer record’s shipping address has specified that particular country. But shipping item have not been setup for the country. To resolve this error: Navigate to List >… Continue reading Shipping cost calculation error in Sales Order