Does anyone use NS Ship Central? I am able to pack products just fine, but when I choose go to staging when done, I am expecting it to move it to another staging bin that I chose, but it stays in the previous bin. Any ideas?

Hey Team, Need some help on Automatic Location Assignment---

We are looking to add a scannable custom field to the picking process using NetSuite's WMS. Can someone point me in the right direction to do this

best suiteapp for service and repair, bringing items back, scheduling work etc

Hi there, I'm new so please point me another place if this isn't the best place to ask questions, was looking to kick the tire on something I've been working on related to netsuite inventory. My company is a small homegoods mfg in Nor-Cal using the tech stack of Netsuite-Celigo-Shopify that I recently started work for as a Netsuite Admin. They've been very inventory constrained especially in Nov-Dec. Today, Celigo syncs from Netsuite to Shopify using Quantity Available. I've been working on a proposal for creating "buffer-stock" which would essentially be [Quantity Available] - [New Buffer Stock Field]. This quantity would be sync'd to Shopify via Celigo I went and make a spreadsheet looking at the frequency of times an item was backordered over the last year and assigned a quartile so as to assign anywhere from (1-4 units in buffer). My questions were: • Are there any blind spots I am not seeing? The biggest risk I am aware of is the potential lost sales. • I am looking at using the column [Store Pickup Buffers Stock] as [New Buffer Stock Field]. I know this field can be toggled to have a maximum on the item locations, is there a better column anyone would recommend?

Hi all, is there a way to validate average cost for items? I’m having error in average cost for some items that are components of kit sales items …. Messing the Cogs? Please let me know

Can you convert inventory item into matrix?

Hi there, we have a project where we would need help on best practices for NetSuite: How to reduce inventory value (not quantity) for serialized inventory items? We are using average costing method in general for item costing.

Hello Everyone, Just wondering if I'm going crazy. Im setting up Mobile Printing in NetSuite. I've created my printnode account, obtained the API key. Enabled mobile printing in NetSuite. Enabled mobile printing for WMS apps. Added Printnode printers list and create print URLs. Added API key to NetSuite Print Security Settings Added Public IP of computer where Printnode is installed and hosting my wireless zebra printer. I've tested with postman and can query the printers with the printnode printers api, and also send jobs (https://api.printnode.com/printers, https://api.printnode.com/printjobs) My question, shouldn't I be seeing my printer in the 'print - printers list' automatically? Or do I have to setup the printer manually with the printnode id, using the add 'new printers' button? I thought they automatically showed up.. But its been a while. Any insight appreciated.

Hi, I’m reaching out for some help. I’m working with a client who needs a report showing the historical on-hand quantities of items. Specifically, they need the on-hand quantity for today, 7 days ago, 30 days ago, and 100 days ago. Could you help me create a saved search that will provide this data so I can generate the report for them? Or is there any other way to get the required data?

Hey guys, Does anyone have a good solution for inventory aging in suiteql? I am trying to come up with some reports for aging and velocity for our inventory manager and was hoping someone might have a good starting point already for me to work with. Any pointers you guys have would be great, thanks!

hello, I have a sandbox account and looking at mass update inventory quantities so I have no issues when I'm trying to play around I don't have any issues with inventory. As far as I know easiest way would be to mass import quantity on hand?

Hello Teams Q: how do we book duties within NetSuite UK bonded state against sales in NetSuite. If It's US, we do book directly against item receipt. however, when it comes to UK bonded, we pay when sell product.

I have created a "TRASH" bin at one of our Plants. The idea is to move anything lost/expired to this location and go through it at a later date. Is there any settings to the BIN I can do to make the inventory not usable? Basically take it out of useable stock? Slack Conversation

#C2SGFFVLG #C298P0BCK does anyone have insights on how to use reorder points/preferred stock levels with auto-calculate? It seems really silly that Netsuite won't auto-calculate a reorder point until there is enough historical data, but yet it won't add the item to the orders screen until there is a reorder point. So how do you know to order an item if NS won't calcualte a reorder point, it seems like a catch 22 you can never get out of unless you manually set the reorder point. but then once you manually set the reorder point Netsuite won't ever auto-calculate it....what a mess! Any thoughts on this would be really appreciated. thanks

"Firmed" check box on transfer order is automatically checked and can not be unchecked. No WFs or scripts and nothing in the form. Anyone know how to uncheck?

Hi guys. Is the JE debiting COGS credit cash (memo: created from Item receipt) usual for Item Receipts from TO? What are the instances these are generated and when are they not generated?

we do a lot of Plant-to-Plant Transfers - using Inventory Transfer (moving from warehouse to production plant) is there a saved search I can whip up to see how much inventory we are moving? Slack Conversation

Hello! Wondering if anyone here using NetSuite's WMS has come into this issue, and how were you able to solve it, if you did. • Tally scanning orders, and needing more than one order of magnitude for your UOMs. For example, scanning Pallets with a set amount of boxes, and then needing to enter an incomplete pallet into the order. By default Tally won't let you make any UOM switch in the middle of the process. • Is there a way to combine the Tally scanning process, with manually entering/scanning quantities?

Hello, I’m looking for some insights from other users on an issue we’re encountering. Use Case: We use Non-Inventory Items for Purchase on our Purchase Orders (POs), which are not available for fulfillment or receiving (

Can be Fulfilled/Received = F

). Here’s the scenario: 1. We create a PO for a quantity of 100,000. 2. We bill 10,000, leaving 90,000 remaining. 3. A change order reduces the PO by 10,000, so we add a negative line on the PO (to preserve the original details). 4. This should bring the new billable quantity to 80,000. 5. However, NetSuite still allows us to bill up to the original 90,000, ignoring the negative line. Question: Is there a setting or preference in NetSuite that limits billing strictly to the adjusted PO quantity (especially when using negative lines)? We bill at $1 per unit, so it's the quantity we're tracking—not the amount. Thanks in advance for any guidance!

so I have started to try and put together auto lot generation. The image is correct but missing a piece of info that is different per product we produce. Is there a way to use a field off the item record to complete this LOT?

How can I get a list of serial numbers for the items that were fulfilled as part of a kit in a saved search?

what happens to an items inventory when I first assign a unit of measure (if the uom was previously blank). Say I set the stock unit to 10 eaches, will it divide my inventory by 10? or will it assume that the existing inventory is already in the stock unit

Has anyone done a direct integration to royal mail?

Any thoughts on retail apparel matrix item setup? With thousands of vendor colors as options, obviously we don’t want these setup as matrix options. Would it be best to use basic colors (Red, Blue, Black, etc..) and sizes (XL, L, M) and then capture the vendor color in custom non-matrix fields? Anyone using NRF Color codes/sizes as matrix options?

I want to add rate column to this "Add multiple" form in item sublist Anyone has idea for this?

Our inventory cost revaluation shows this amount. We know it is wrong. How to fix it or where do i go to see whats happening.

so I have inventory that was received in 2022, it was received with no BIN location. How can I add a BIN location to this inventory?

I have some leftover inventory in miniscule amounts. For example, 0.0000067 units of one SKU. Every time I try to adjust it out there is still some small amount left over (presumably because of how NetSuite rounds adjustment qualities?) Is there any way to resolve this and completely zero out these items? PS-They are lot numbered items, so I can't use an Inventory Worksheet transaction...

NetStock vs Streamline vs Slimstock for demand planning?? Thank you !