hi all - has anyone managed to perform a mass bin putaway worksheet?

@al3xicon I don't remember exactly but I think Bin Put Aways Wroksheets are not an scriptable record, they are most like a Suitelet that show you Items which Quantity On-Hand is bigger than the sum of the On Hand of each bin, letting you with quantities that needs to be put on a bin.

i was thinking maybe i could set a preferred common bin for all items, then i could do a mass bin transfer from that bin to the proper bin, which i have the data for

but i don't see how i can mass create a bin transfer, either

You can't mass create Bin Transfer without script, you could with a Map Reduce.

aha - that may be my only ticket

ok, thanks @alien4u

Hi all, I am trying to understand an issue related to a dropship order - on the SO, it does not give us the "Fulfill" button -> I notice all products are on backorder here. I checked the PO where I see it is on "Pending Receipt" status -> when I try to click on the "receive" button on the PO, it gives me the error saying to select a location on the line item level on the PO-> Then I compared a similar dropship PO and I noticed that there is no Item Receipt under related records on the old dropship PO -> so this makes me think that on the dropship PO, we do not receive at all; we just fulfill the SO and it should update the PO's document status from Pending Receipt to Pending Billing. Is this accurate? If this is accurate, then does that mean that we have to first make the backorders go away on the SO in order to do the fulfillment? I have also confirmed that on the PO, the Ship To address is selected.

I'm trying out integrator.io (Celigo) data loader for a CSV import that's not supported natively in NetSuite (Cash Refund). I have multiple rows per a transaction for each line item, however I can't figure out how to group them in integrator.io and it is creating a separate transaction for each line. Any ideas?

Hi All, I had a question for Item creation. Can we create item with same Item code twice in Netsuite but they will belong to different subsidiaries.

Anything much known about 20.1?

Anyone notice Net suite going down for a couple minutes?

Seems fine to me, just so you know you can check this website if you suspect there are interruptions: https://status.netsuite.com/

Yea I didnt see anything so I guess it's just some internal issues

Happy New Year!

Hey , how can I add radio buttons on custom form.?

I can't for the life of me figure out where I can update the columns that print for the Packing Slip when an Order Fulfillment is done... The document that prints uses the standard Transaction Form PDF Layouts.

Use advanced PDFs instead, far simpler

@FJM I think in custom form you could select and deselect the fields

for column

under name printing fields

Hi All, Happy New Year! Quick question, anyone know a good way to Restricting Access to Records by Departments?

I know the role permissions has deparment restrictions, but that’s only one department per employee

Hi all! How do i figure out what access is needed for specific fields. Im trying to give access to change posting period on an item fulfillment.

Hello everyone, thank you for the add

question: i'm looking for positive on hand inventory that has never sold. any tips on how to build a search on that?

Has anyone been able to successfully Copy Object to Account - a workflow? I can never get it to work. I always get a

An unexpected error occurred and there is insufficient information to provide a resolution.

error when it attempts to calculate dependencies.

Hi! Has anyone ever experienced an issue once you go and allow all your email templates to be public that after that....when you go to send a new email it requires you to select an email template??

i've found the copy to account feature often fails if a dependency is necessary, so I try to pre-copy any major dependencies over like roles, custom records/fields, etc. Workflows often are also a place where I'm prone to using an "Account specific value" as NS calls it, like a condition on if a certain employee is the current user or something like that - those could be causing the error. But regardless you might have to open a case to find out the details of what exactly your error is from

Posting my question for help again. I would appreciate if someone can help me with screenshots. Whatever rule I am creating it is not working. I have a field called Billing Schedule needed at the sales order. It is a checkbox. Is it possible to add a workflow whenever the billing schedule needed field is checked the Junior Accountant role cannot approve the sales order? I would appreciate your help. Thank you