Scenario User navigates to Fixed Assets > Setup > System Setup > Precompute Depreciation Values to generate depreciation schedules when they received an error: UNEXPECTED_ERROR: [object Object] Solution The reason behind the error is because the End Period Number for depreciation method was populated but the Next Depreciation Method is empty. If the depreciation method covers a limited period (e.g. only… Continue reading Generating Depreciation History error :UNEXPECTED_ERROR: [object Object]
Author: Praiselyn Fiana D
Transfer Price for different regions
One of our client mentioned that their business process involves, inventories are initially received at their Hong Kong location and subsequently distributed to various subsidiaries through the utilization of Transfer Orders. They are actively seeking guidance on how to accurately document transfer prices for all these subsidiary transactions. Their objective, as they stated, is to… Continue reading Transfer Price for different regions
Error in Field Mapping while import.
Our attempt to update Item CBM via CSV import of item record encountered difficulties. We are currently unable to execute the import successfully. Specifically, on the fourth step of the import procedure, a page resembling the image below appears, and I am unable to expand it to perform the mapping. Despite trying different files for… Continue reading Error in Field Mapping while import.
Price Level is Not Showing in the Dropdown List in Sales Order
Scenario In a Sales Order, a newly created Price Level is not showing in the Price Level column dropdown for a specific Item. Solution A. Check if the item has a Base Price set Navigate to Lists > Accounting > Items Click Edit next to the Item record used in Sales Order Click Sales/Pricing tab Base Price: Enter Value Click Save B. Check… Continue reading Price Level is Not Showing in the Dropdown List in Sales Order
Make Items available for Partners
Requirement: The role have necessary permissions, yet the partner is unable to view some item records. Make Items available to Partners with the Advanced Partner Center role. Solution: Navigate to List > Accounting > Items Select the necessary item. Under the Preference Subtab, check “Available to Advanced Partners” Checkbox Save item record.
Sales Territory Reassignment for Customers created through Webstore.
Upon customer record creation in the webstore, a corresponding record is established in NetSuite, albeit without a billing address. Subsequently, the Sales Territory allocates a sales representative within NetSuite. Once credit card details are provided, the billing address is appended to the customer record in the webstore, and this alteration is mirrored in NetSuite. Nevertheless,… Continue reading Sales Territory Reassignment for Customers created through Webstore.
Sales by Sales Territory
The client’s intention is to produce a report centered around sales connected to a designated sales territory. This report is intended to furnish valuable details and insights regarding sales operations, transactions, and overall performance occurring within the designated geographic area. To address this need, we have formulated a report named [CGSM-112] Report for revenue in… Continue reading Sales by Sales Territory
Report for current status of lot numbered Items.
Client would like to get a report showing current inventory status of the lot numbered item. 1.Navigate to Lists > Search > Saved Searches > New > Item 2. In the criteria add Is Lot numbered Item is True Inactive is False 2. Go to Results tab > Columns subtab and add the field below: Field = Inventory Number : Expiration Date Field = Inventory Number : Available Field = Inventory… Continue reading Report for current status of lot numbered Items.
FEFO in Sales Orders
Client would like to assign Lot numbers in Sales Orders automatically using FEFO SuiteApp Navigate to Transactions> Sales> Enter Sales Order Entering a sales order with the standard sales order form lets you create a basic sales order, which can then be billed as an invoice or a cash sale. The minimum information you must… Continue reading FEFO in Sales Orders
Highlight Search Values
We’ve developed a search named “Margin Values and Price Levels” in the BGGN account, with the aim of identifying disparities between price levels and margin values. To achieve this, we’ve implemented formulas to detect item records exhibiting such discrepancies. Our intention is to visually emphasize the fields that showcase these mismatches, and we’ve also integrated… Continue reading Highlight Search Values