Supply Chain Management
Bar Coding and Item Labels
Bin Management / Advanced Bin
- Enabling Basic Bin Management
- Basic Bin Management
- Inventory Adjustment > The following Bin numbers are not available
- Invoice resulting to negative inventory > Error: Please configure the inventory detail for xxx
- Item Fulfillment: Bin column in the Inventory Detail defaults to the Preferred Bin regardless of the Lot Number selected
- Resolve Error: "Please Configure the Inventory Detail in Line 1 of the Item List" When Clicking Mark Shipped Button
Demand Planning
- Transactions > Demand Planning Dropdown List is Missing
- Gross Requirement Inquiry Has Planned Work Order - Component Consumption as First Line
- Custom Role > Demand Planning Tab Missing
- Supply Plan of Component Item When Demand Source is Entered and Planned Orders
- Providing access to the Demand Planning Reports to custom roles and making these reports available in dropdown menus of Reports tab
- Real Time Update of Calculated Demand Plan or General Supply Plan
Drop Shipments & Special Orders
Gift Certificates
Inventory Adjustment / Transfers / Reallocation / Distribution
- Quantity on Hand is in Decimal Places
- CSV Import of Inventory Adjustment encounters error: Please enter value(s) for: Serial/Lot Number
- Common Errors When Importing Inventory Cost Revaluation Records
- Prerequisite Records for Inventory Cost Revaluation Import
- Item Fulfillment has no GL Impact > Dated before the Inventory Adjustment Needed to Satisfy Quantities for Fulfillment
- Reverse an Item Receipt
Inventory Count
- Approving Inventory Count > Invalid bin number reference key xx
- Smart Count Roles and Permissions
- Setting Up Smart Count Preferences
- Installing the Smart Count Suiteapp
- NetSuite Inventory Terminology
- Preferred Stock Level Quantity is the same with the Reorder Point
Inventory Item Costing and COGS Calculation
- Stock Ledger Report and Inventory Valuation Detail Mismatch
- Inventory Profitability Report > Negative Quantity Sold
- Multi-Location Inventory Feature : Inventory Valuation Report Shows Zero Average Cost and Last Purchase Price for All Locations, Item Record Shows Values
- Item Fulfillment has No GL Impact
- Intercompany Item Fulfillment has no GL impact for COGS
- Stock Ledger Report > On Hand Retail Price and Net Sales Retail Cost
Item Records
- Set Default View for the Location Sublist For All User
- Get Internal ID of a Record
- Document Number on Shipping Label not Printing Fulfilment Reference No
- Default Location on a Line Item of a Sales Order
- Creating a Unit Type for a Statistical Account
- Difference Between Transaction Serial/Lot Number and Serial/Lot Number When Added in the Results Tab of a Transaction Search
Landed Cost
- Resolve Error: "You can only enter line level landed cost when the landed cost per line option is selected" When Saving Item Receipts
- Item Receipt with Item using Landed Cost > Edit > Save > Error: Cost category for landed cost the same with Asset Account of the item
- Resolve Notice: "A Cost Category already exists with that name. Go back, change the name and resubmit."
- Landed Cost Tab Not Showing Even if Landed Cost Category is Already Created
- Transaction Saved Search to Check landed cost allocation per item
- How to Enable and Use the Landed Cost Feature
Multiple Location Inventory (MLI)
- Customizing the Sales Order Form for Item Substitution
- Adding Substitute Items to Item Records
- Roles and Permissions for Item Substitution
- Setup Requirements for Item Substitution on Sales Orders
- "You have reached the maximum allowance of 100 location records. To create additional locations, an administrator must enable the Advanced Item Location Configuration feature" - Message.
- Multi Location Inventory / MLI_LOCATION_REQUIRED Error
Price Lists
- Importing a Vendor Price List
- Mass Update > Update Prices
- Bulk Deletion of Effective Date Pricing to Update Price List
- Add an Additional Column When Exporting the Generated Price List Excel File
- Display Print a Price List Link on the Customer Center or My Account Page
- Include or Exclude Items from the Price List
Reorder Points & Advanced Inventory
- Setting Up Advanced Inventory Management > Preferred Stock Management
- Force Auto-calculation of reorder point and preferred stock level
- Inventory Allocation Based on Status
- Changing the Inventory Status Associated With Items
- Setting Up Inventory Status
- Inventory Status
Work Orders
- Item Saved Search for Components With Item Source = Purchase Order, Phantom, Work Order
- Change or Increase Quantity of Component in Work Order Completion Using Backflush
- Display the related Purchase Order shown under the Transaction column of a Work Order.
- Work Order Component BOM Saved Search Showing Duplicate Lines
- Saved Search > Email Notification > Change in Work Order Status