Ivy Lopez-Oracle NSC Guru

Hi @ssilveri777, Let us know if we were able to answer your question or if you need further help on this.

Hi @Charles B, Thank you for posting your concern here in our community! ? Allow our gurus/members to check on thus, and we'll get back to you with our findings. To other members, feel free to comment your insights on this as well.

Hi @Jay Schwausch, Glad to have you with us today and thank you for posting another question here in our community! Allow us to check this one and we'll get back to you with our findings. To our other members, feel free to share your insights on this one as well.

Hi @Sivasubramaniam, Let us know if you need further assistance (from NS side) on this one.

Sounds good! Let me know how this goes. ?

Hi @ssilveri777, Thank you for posting another question here in our community. A calculated measure is a measure that you can create in your pivot tables and charts using arithmetic operations with base measures. Unlike formula fields which are built at the dataset level to evaluate results on a row by row basis,…

Hi @Gavrah Rabba, Is the Positive Inventory Adjustment on a different date than that of the Negative Inventory Adjustment? Note that for the Average Cost to be corrected using this method, the Positive Inventory Adjustment should be dated at least 1 day after the Negative Inventory Adjustment. Also, make sure that the…

Just to make sure we are on the same page, please provide some screenshots of when using Administrator Role and the Custom Role.

In your Custom Role, under Forms tab > Transactions subtab, check if your Custom Invoice form is enabled.

Hi @Asher_123, Can you confirm what you meant by "the second form is not in drop down list"?

Hi @Roman S, Kindly check the comments of @JohnCirocco and @John Griffin and let us know if any of these resolve your concern. Note that since these are preferences, they might affect only on newly created transactions after the preference was enabled, so make sure to try it on new transactions or newly added lines.

Thanks for the update! I'm glad you figured out what was causing this behavior. By the way, if any of my previous comments helped in your concern, we would greatly appreciate if you can click "Yes" on “Did this answer your question?” below the comment/s that helped in your concern. Doing so will help other community…

Hi @Gavrah Rabba, I went ahead and tried to replicate your scenario on my test account but was unable to reproduce the error. The CSV Import was successful and the Inventory Adjustment was created. For your reference, here is the CSV File and Mapping that I used: Kindly try importing a with similar settings such as mine.…

What I find weird is that the "Assembly To Build" field on your form is not mandatory. When I try to customize my Assembly Build form, the "Assembly" field is a required field: Can you also please check the Field ID of the "Assembly To Build" field on your custom form? Just to see if it is a standard or custom field.…

Can you share a screenshot of your CSV file? I'll try to replicate it on my end to see if I get the same error.

Can you share some screenshots of how your custom form is setup?

Is the Adjust Qty By column on your CSV file a positive or negative value?

Hi @JohnCirocco, Let us know if you need further assistance with this.

Hi @Gavrah Rabba, Upon checking this, I noted that if Bin Management feature = F, the Issue Inventory Number will not be available in the CSV Import Mapping. As mentioned in SuiteAnswers 65468, If Issue Inventory Number is not available, use Serial/Lot Number instead. To be able to do the import without having to turn on…

Hi @Sivasubramaniam, I checked my resources regarding the error message that you mentioned, however, I did not find any documentation relating to it. It seems this error is usually coming from ShipStation. I did a quick Google search and here are links I found that might help: Reddit discussion ShipStation Help Guide Based…

Hi @User_NC62U, To help us with trying to reproduce this, kindly provide the following information: Is this only happening on one specific Assembly Item? Does it have Accounts setup under the Accounting tab? Is this reproducible using Standard Form for Assembly Build? How about Standard Work Order Form? Are you using…

Hi @Matan Shachaf, Thanks for posting your concern here in our community! As mentioned by @John Griffin, the Make Copy is under the Actions: Can you please check if this is available on your end as well?

Sounds good!

Hi @Ridgeline, There are times that this behavior happens, and it might be a caching issue or the quantities just don't update in the item record. We do have a backend tool that periodically runs that validates and corrects data shown in the item record. Would it be feasible for you to wait for maybe about 1 week to check…

Hi @Ridgeline, You can check the Inventory Back Order Report to see on what transaction this item is back ordered. You can find this under Reports > Inventory/Items > Inventory Back Order Report. Hope this helps. -Ivy ========================= If you find this reply to your question as helpful, others with the same…

Hi @JohnCirocco, Thanks for posting your question here! According to SuiteAnswers 97525, the Deduction and Chargeback Management SuiteApp is developed and tested for use primarily with NetSuite OneWorld. Hope this clarifies your concern. -Ivy ========================= If you find this reply to your question as helpful,…

Hi there @Matan Shachaf, Thanks for posting another question here in our community! Allow our gurus/members to check this one. @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle / @Kristoffer Viray-Oracle, any ideas that you can share? To our other members, feel free to share your insights about this as well.

Hi @Jeroen Sprangers ZS, yes this is the only option to customize this page.

Hi @RobertBongers, Try this formula: CASE WHEN ({unitprice}/NULLIF({item.currentstandardcost},0))*100 < 100 THEN '<p style="color:#FF0000;">' || ROUND(({unitprice}/NULLIF({item.currentstandardcost},0)*100),4) || '</p>' ELSE TO_CHAR(ROUND(({unitprice}/NULLIF({item.currentstandardcost},0)*100),4)) END -Ivy…

Hi @Amjad Kasem, I have created a new thread for this concern. I think you would need to create a custom sublist for this requirement. Let me tag our gurus who can further assist you with this one: @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle / @Kristoffer Viray-Oracle, any ideas? To our other members, feel free to…