Hi everyone, I was wondering if anyone knows what makes subsidiaries, specifically intercompany subsidiaries, show up on the Vendor or Customer page? I am trying to test the new intercompany bill credits and credit memo features and to do that, I need to create intercompany vendors and customers, but the intercompany subsidiaries are not showing up.

When a RMA(customer return authorization) is created, send an email with following details: Sender : current user Recipient : current user Subject : RMA <<RMA#>> Status Update. Body : Hello <<Current User Name>>, <<RMA#>> has been created successfully. How to add transcation no in email? how to break new line? how to Create RMA record link should be attached in the email?

anyone know the setting where an invoice can deduct inventory?

Transfer Order Question: A few transfer orders were set up without the "Use Item Cost as Transfer Cost" checkbox checked and are already received. We cannot go in and check that box after the fact, what is the best solution for us to ensure the valuation is maintained?

Write off inventory and write on inventory with the best estimate in the receiving location.

Anyone care to share their experience as it relates to SSO in Netsuite? What are the gotchas? Netsuite environment is not OneWorld but will be OneWorld this year. 2 Sandbox environments.

Hi

Does anyone know how to make a subsidiary inactive on the vendor record? it has been used previously so we can't remove it but don't want others to use it from now on?

Paying Vendors from time entered in timesheet Has anyone got any ideas on how to implement such functionality?

Hi. How turn on Deferred Expense in NetSuite settings?

Hey, As a calculated measure I want to make a negative value positive by multiplying it by -1. it seems that this is not possible. am i missing something?

Our company is trying to learn a lot about the out of the box Supply allocation netsuite provides. What would be the best source to learn the ins and outs of that? Our contract companies don't know anything about it

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does anyone know why I get this back as part of the response when creating Invoices with the SOAP web service? the invoices get created and status seems to be success so not sure what this means:

what is id of standard RMA

I feel like I remember someone mentioning a SuiteApp... or bundle(?) that does more advanced system notes than NetSuite does by default. i.e. I want to have logs if someone adjusts Reorder Points / Preferred Stock Levels on a item record Does anyone know if this exists/what it's called?

Is there a way to do a saved search that pulls all sales orders that were created via being copied?

Opportunities Question Has anyone accomplished tracking multiple companies bidding on one opportunity? We sell B2B for construction material and sometimes have multiple customers of ours bidding on the same opportunity.

we have a record that says its fields were change via UI however we think it was a script and not a user. is this possible? can a script make changes and then netsuite logs it as a UI change in the system notes?

Hi everyone... How can I access the SOC 1 & SOC 2 NetSuite Reportes? I'm a NetSuite admin.

Anyone ever get this error when calling a restlet with token based auth? Randomly started happening today

do internal IDs get copied over to the Sandbox from Production after a Refresh?

How can we trace the saved search that sent the scheduled email? I think somebody said that it's possible through some IDs in the email link or somewhere there but I couldn't find it.

Can anyone help to create a customer saved search to show the "Last Closed Won Opportunities Sales Rep" and "Last Closed Lost opportunity within one year" .

hi, saved search question. What criteria should I provideto get all lines from Journal transaction if some specific account is used on any of lines?

Under Accounting Preferences (Global Setting), With Average Cost Completion Unit Cost set to ‘Average’ (Not ‘Open WIP’) the system will the system will: • Value any unit built (WOCOM) at the same amount as current Location Average Cost. • When WO is closed, system will create WIP Variance that equals the difference between the Value of Units Created in WOCOM vs. Actual TOTAL WIP for WO.   The two main issues with this configuration are: • Items need to have a Location Average Cost established (not null) by WOCOM, otherwise the system looks at Last Purchase Price (last inventory adding transaction) but then will use $0. • If the Location Average Cost is not established correctly, an Inventory Adjustment is needed to “adjust” the value (not the quantity).

Can anyone tell me why the cursor keeps defaulting to the item subfield when I create a new work order form?

Hi, does anyone know of a way to show in a saved search only the inventory adjustment transactions that are linked to the current location on hand quantity? EX: if there are 2 items on Hand for a location, I’d like to see the two inventory transactions that moved those two items in to that location. I have an item search built that is jumping to the transaction record but I’m not sure how to get that final step.

Hello, does NS WMS allow you to expose custom transaction line fields within the mobile UI? If so, are those fields editable to record/scan data into and save with the record?

I think Netsuite is tweaking things for the new release without telling us. All of a sudden today, when trying to send a new email from a transaction, the preview button doesn't work. Gets an error on the page when you click. Creating a case with Netsuite, but curious if anyone else is seeing this too