Any ideas what could be causing this? When entering a line-level amount on a purchase transaction with SuiteTax enabled, taxes are calculated, but the gross amount column shows the same value that was entered into the amount column.

On my Review Negative inventory screen, I have an item showing (-1), but no location in the location column. When I look on the Item record, none of the locations show (-1) at all. Any idea how this would have happened? / or how I can fix it?

@ericbirdsall do a saved search for that item on transactions where the location is empty. Sounds like a transaction was made with no location specified.

Is anyone else using native shipping? I have the fedex label set at 4x6, but the resulting PDF seems bigger and doesn't fit on the page. Has anyone had this issue? Do I have to use ZPL or is there a way to generate a PDF that prints directly to a 4x6 label?

Does anyone know how can I access an item display name translation through the NetSuite ODBC database (using netsuite.com data source)? I looked in every table but found nothing

Does anyone know how to do advanced math in Netsuite like taking a set of data points - monthly sales from IFFs of an item, and using that to perform a standard deviation? I can do the analysis in formulas in Excel but because I can pull the data set down and reference a row worth of data and Excel can sequence it (which is important to determine 25% and 75% to do the standard deviation on that data).

Is there a workaround (1) to close the inbound shipment lines and (2) to receive quantities beyond the inbound shipment quantity? Or do I need to receive the quantity in full and create an Inventory Adjustment for the quantity that should have been closed? How about the overage?

Hey everyone, wondering if anyone has created a saved search, workflow or script that emails the project task assignee’s when they are added or removed from a project task.

Has anyone had issues with reconciling the FAM fixed asset register report with the ASSET Listing? The FAM Asset List and individual assets reconcile to the Trial balance but I can't get the reports to rec. I think I have the criteria correct...

Any reason why a custom field in the Inbound Shipment cannot be globally searched? It is created through Other Record Field and there's no option to mark it as something that can be globally searched similar to a transaction body field. Is this a standard behavior? How can you search for inbound shipment through the Global Search Bar?

Which channel do I post about zpl file and zebra printer , we where following netsuite answer to have a batch file run every time we download zpl file

so I have situation that vendor bill must be paid not directly to vendor but to other company. I can't select that other company as a vendor in vendor bill because I will have incorrect data in purchase register. And such situation is not one time case its a regular business. If you aware what is factoring process then this is smth similar to it. So how do you solve such issues? As far as I know Netsuite have natively nothing for that so I'm ready to script it just looking for ideas. Also one note, that the goal is to prepare electronic bank payments from Netsuite so I cant solve this issues by playing at GL level only.

Does NS store the average cost per item (exclusive of landed costs) somewhere? Or can it be recalculated?

Can anyone suggest a good 3rd party service for automating 1099 submissions that integrates with NetSuite?

I've added a new Custom Record name SO Display, it's linked to the customer, I create a sub tab, a sublist and I see the tab in the customer. So far, so good. However when I edit, I cannot add records, there's no new button. Based a that little information, do you have an idea why I can't edit it

Anyone know a good way to handle this scenario: We have a Special Order Item that we order from a Vendor Occasionally that item get's returned to us and we keep it in our warehouse as it's ordered frequently enough that we know we'll sell it again.... But if a customer orders (5) of these, and we have (3) in the warehouse a Special Order PO is created for (5) of these even though we only need 2 more. If I adjust the Qty on the Special Order PO to (2), and receive in the (2)... The Sales Order only commits (2) to the order and wont let us ship the (2) from the Vendor plus the (3) in the warehouse.

Is it possible to show an adjustment line's location on a balance sheet report?

is anyone having issues with global search or in general any database glitches with NS right now?

So when a user copies a sales order NS warns that an item is inactive. This is an inventory item that’s part of an active BOM but the inventory item has been set to inactive. Shouldn’t NS prevent an item from being set to inactive if it’s part of an active BOM?

Is there an warehouse integration that automatically creates item receipts from inbound shipments? I was told that SPS couldn't do this.

We created an Inbound Shipment for PO01, let's stay. Then, we realised that we forgot to add one more item in the PO and in the Inbound Shipment. We edited the PO and added that item. When we edit the Inbound Shipment, the PO with that new item does not appear. The inbound shipment has linked ownership transfer already. I tried to replicate it but I am able to add that new item. Is there any known limitation as to the ability to add new items from an existing PO (that is already included in the same Inbound Shipment) in the Inbound Shipment?

Anyone know where the template is for the email that gets send from Invoices when “TO BE EMAILED” is ticked?

I just need to change the subject line of the email

Alright everyone.. I have an amazing Netsuite product owner that I have worked with all year long that provides a superior & truly phenomenal level of service. She is a mom of several kids. I want to send her a Christmas gift. What do y'all recommend?

is it possible to sort/filter by item on bulkfulfillment page?

Hello guys, I’m learning the oAuth2.0 and want to use it for integration! until using oAuth 1.0! Kindly let me know if any resource is available to learn or study it??!! Thanks in advance

Hello everyone, Is there any way to add group of employees as recipients in a workflow? ex - If they want to send pending approval mail to all the employees with specific role?

We have a custom List/Record field (on vendor) we want to change to Multi-Select. We get the following warning when we go to make the change. Is there any way besides SDF to check what (if any) sourcing and filtering is using the field?

I’m trying to pull a specific price level for a group of items in a search, but I’m getting some weird results. It’s pulling in the price level correctly, but it’s also including some other random pricing in there as well and saying it’s the price level I’m searching for. For instance, on this item, the S22 MSRP level (which I need) is $32, but it’s also pulling in a $39 from somewhere else and labeling it as S22 MSRP. $39 isn’t the S22 MSRP, nor does it even appear anywhere on any of the price levels on the item. Anybody know what might be going on here?

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