Item Restrictions by Subsidiary or Location

With NetSuite Point of Sale (NSPOS) 2018.1 or greater, you can set restrictions on where an item can be sold. By selecting one or more subsidiaries or a single location on an NetSuite ERP Item record, you can limit the stores that are authorized to handle an item. If a store is not included in a subsidiary or location chosen for an item, the item is not authorized to the store and is not visible to the cashier at the store.

If the cashier searches for or scans an unauthorized item, NSPOS returns a prompt stating “No results found.” This prompt also appears if the cashier attempts to process a return for an unauthorized item.

You can set restrictions one item at a time, or you can perform a mass update of Item records through an upload. Note that for mass updates, you should follow these guidelines:

Note:

To keep an item available without restrictions, leave the Subsidiary set to Parent Company. This subsidiary choice is the default.

Restricting an item means that it will only be visible to the cashier and available for sale at the selected subsidiary’s locations or optionally, a single location. For information about complex setups for assigning subsidiaries and locations, see Creating Item Records in the NetSuite ERP Help Center. Look under Item Record Header Fields > Classification > Subsidiary > Advanced Item Location Configuration.

To restrict a single item to subsidiaries or a location:

  1. Log in to NetSuite as an administrator.

  2. Go to Lists > Accounting > Items.

  3. Locate the desired item and click Edit.

  4. To restrict the item to all locations within a subsidiary, select the Subsidiary.

    You can select more than one subsidiary. Check Include Children if you want to include all child entities that belong to the selected subsidiaries.

    Subsidiary field and Location field.
  5. To restrict the item to a single location within the chosen subsidiary, select the Location.

  6. Click Save.

Review Current Item Restrictions

Before utilizing item restrictions, you should create a search and review all items for their current assigned subsidiaries and locations. Settings applied in the past might not be desirable for your current needs.

These steps display an item list customized to include the Subsidiary and Location fields.

To perform an item search for restrictions:

  1. Log in to NetSuite as an administrator.

  2. Go to Lists > Accounting > Items.

  3. Click Customize View or Edit View.

  4. Scroll to the bottom of the Field list.

  5. Enter Subsidiary and click Add.

    Item search customization entry.
  6. Enter Location and click Add.

    Item search fields list.
  7. Select Subsidiary and click Move To Top.

    Move To Top button.
  8. Select Location and click Move To Top.

  9. Click Preview.

  10. Sort the list by clicking a column heading as desired.

  11. Click an export option to save the list for review.

    Export buttons at the top of the list.

Related Topics

Items
Working with Inventory Items
Setting up a Services for Sale Item
Gift Cards and Gift Certificates in NSPOS
Disable Item from Searches on the POS
Do Not Download Item to POS
Searching for Items in NetSuite ERP Using RA-Barcodes
Save Previous UPCs If Replaced
Multiple Bar Codes for Single Items
Weighted Bar Codes – Enabling Scans
Bin Management
Item Synchronization – NetSuite ERP to NSPOS

General Notices