Articles tagged #INVENTORY
Articles tagged
#INVENTORY
Print Inventory Detail Using Source Code View in Print Packing Slip
Print the Inventory Detail column on the Packing Slip using the Source Code View.
Basic Inventory Transfers
An inventory transfer decreases items in the source location and increases them in the receiving location, all in one step. Use the Transfer Inventory form to post information regarding changes in inventory levels for each item in each location.
Entering an Inventory Adjustment
The Adjust Inventory form enables you to change the quantity and value of an inventory item without entering a purchase order.
How to Use the Adjust Inventory Worksheet
Go toTransactions > Inventory > Adjust Inventory Worksheet.
Handling Inventory Items with Alias SKU
You should create separate inventory records for every item rather than creating alias stock keeping unit (SKU).
CSV Import Inventory Transfer Error: Invalid Item Reference key XXX for Subsidiary XXX
User is trying to import Inventory Transfer records for Inventory Items via CSV Import and getting an error: "Invalid Item Reference key XXX for Subsidiary XXX".
Show Void Button On Inventory-affecting Transactions
Void button is only available on the following inventory-affecting transactions (inEDITmode) when the "Void Transactions Using Reversing Journals" preference is disabled:
Creating Calculated Inventory Counts
After the count date and interval are recorded for an item, NetSuite uses them to calculate when a count is required. When a new count is due to be recorded, it shows in the list on the Create Inventory Count page.
Permission to Create Inventory Count
Navigate toSetup > Users/Roles > Manage Roles
Set the Currency Field on Non-Inventory Items to be Available for Editing
By default, the Currency field in the Non-Inventory Item record is set as Disabled which does not allow users to edit the field. This setting can be bypassed by creating a workflow to set field display as Normal.
Report/Saved Search Options to Show Transactions Where an Item is Committed To
For NetSuite users that are looking for report/saved search options to show the Transactions where an Item is currently committed to, they may:
Resolve error: "Please configure the inventory detail for xxx" when saving Bill transaction
Customer has an existing Bill that they wanted to edit but upon saving, below error occurs:"Please configure the inventory detail for xxx"Note: The Bill form has theInventory Detailfield exposed. When viewing the Bill, the Inventory Detail logo ischecked/marked, but when editing, the details in the Inventory Detail field disappears and the logo is already unmarked. Moreover, the related Purchase Order and Item Receipt have the Inventory Details configured in them.
Resolve Error: "The Total Inventory Detail Quantity Must Be XXX" when partially billing a purchase order
User encounters error above when partially billing a purchase order.