Joy Noreen Magoling-Oracle Gold Crown

Hello @Keith Boatner, Upon checking, there is no feature yet that can automatically apply markup to groups or class. I was initially thinking of adding a subtotal line after a list of items in the transaction lines to apply the markup to them, however, this might not perfectly suit what you are looking for. I also found a…

Hello @Strategit_Shunta4, Thank you being with us today! Kindly allow our gurus some time to check this for you. Our guru with the expertise on this matter will reply on this thread. To other members, feel free to share your ideas on this too. Thanks and regards, Joy

Hello @Meherin, I'm afraid there is no standard field or action to force commit item through the SO form itself. It's not possible to force commit the items if there are no available quantities for commitment. However, we can try to retrigger the commitment of the item if we edit the Sales Orders. Assuming that in Setup >…

Hello @User_RMKX3, I would just like to check if you were able to see my previous comment and if it helped. Thank you! Regards, Joy

Hello @Martha Hakes, Was the Sales Order created as a new one or did you use the Make Copy function? Is this true with all items or to specific orders/items only? Can you try removing the affected line in the Sales Order and re-enter it manually, and check if the item will now show in the IF page? If the above does not…

Hello @Dwight Schrute, Currently, the ability to create one Item Receipt for multiple purchase order with same vendor is not yet available in NetSuite. This feature is logged under this Enhancement Request: Enhancement # 92835 - Consolidated item receipts > Be able to receive items from multiple POs lines and Transfer…

Hello @Meherin, In NetSuite, we can redistribute the inventory items between open orders through the Reallocate Items page (Transactions > Order Management > Reallocate Items). You can check SuiteAnswers Id 28053 - Reallocating Items for more information. Let us know if it works for you. Thanks and regards, Joy…

Hello @Alexsandro_Brazil_Oracle, I would just like to check if you were able to see my previous comment and if it helped. Thanks and regards, Joy

Hello @esabis, Thanks for the reply here in this thread. I've already read the emails you sent. It is recommended that we address the concerns here in the community. Moving forward, kindly reply through the threads instead of replying to the email so that members can follow or refer to the discussion as well. ?Should there…

Hello @Dirk Nieuwkamp, Thanks for the reply and for providing more information. Regarding the "Standard Costing Item" under criteria, this is the name of the item I used as a sample in my test account. Apologies for the confusion it caused you. As I can see in your screenshot, I believe you have correctly included your…

Hello @User_C6XDE, In the scenario you shared, since the Inventory is received in "Damaged" status, the associated status with the item is "Damaged", thus, this same item will be in "Damaged" status also in other related transactions. I performed a test on this to verify the behavior. 1.) Create an RMA 2.) Received 5…

Hello @User_RMKX3, May I know what report do you currently use or which report are you trying to customize? To help us better check how we can help you, you can share screenshots, but make sure that confidential information hidden. To share, in analyzing Inventory, we have standard reports available in NetSuite like the…

Hello @Dirk Nieuwkamp, Thank you for the information. Aside from the above-mentioned details, are Manufacturing Routing and WIP true for the affected transactions? If yes, kindly also provide these details in the case you have submitted to support. I noticed that a support case was also submitted prior to this post in the…

Hello @esabis, I would just like to check if you were able to see my previous comment and if it helped. ? Thanks and regards, Joy

Hello @User_C6XDE, The inventory status in the Inventory Detail of each transaction follows the status associated with the Items. The status of the inventory changes or can be changed through Inventory Status Change (Transactions > Invetntory > Inventory Status Change). Here are SuiteAsnwer articles that might help in…

Hello @Alexsandro_Brazil_Oracle, Are the affected items all inventory items? If not, what are the item types? Can you also check if there are pending Inventory Costing Recalculation? You can refer to the following SuiteAnswer articles for your guide: 28092 - Inventory Costing Recalculations 28094 - Cost Accounting Status…

Hello @esabis, Glad that it helped! ? Regarding your clarification on the Screen fields and separate Sublist fields, you can refer to SuiteAnswer Id 74750. In this article, it is mentioned that there had been a reorganization of the subtabs in the Custom Form. The functionality on the Columns can now be found on the…

Hello @ImeldaSanchez, Currently, there are no standard fields to show the on hand or available quantity of kits/packages. Here is a related enhancement request for the feature: Enhancement # 79662 - Transactions > Sales Orders > displayed Kit Available Quantity in the item machine. You can go to SuiteIdeas page to vote for…

Hello @esabis, Apologies for the confusion as I missed that the item in concern is the other charge item itself and that you are trying to add the Landed Cost itself to the Credit Card Charge. Thank you for clarifying this. I tried to customize the Credit Card Transaction Form and added the Landed Cost Category Column.…

Hello @srussell, I tried to perform some tests on this and was only able to see "{me}" and specific employee names for the filters. Upon further checking, I found out that the ability to set filter similar to Saved Search employee filter "My Team" is not yet available in standard NetSuite account and is logged as an…

Hello @Dirk Nieuwkamp, Based on the error message, may I confirm if "Backward Scheduling" is the default scheduling method set in your account? When you use the backward scheduling method for production planning, users set the production end date. This is the date you need to have the completed items. Based on data from…

Hello @Benjamin Paul - USA, In the standard NetSuite account, the ability to automatically create a purchase order when inventory items drop below a certain number is logged under this enhancement request: Enhancement # 68991 - Ability to have a purchase order automatically created when an item falls below the re order…

Hello @Alona Gochman, Once an Inventory Count is in "Started" status, we can edit the Inventory Count but only the quantity field. Items cannot be added to or deleted from the count. Once approved, there is no way add or remove items in the count. This is documented in SuiteAnswer Id 28080 - Working with an Inventory…

Hello @User_YFE7I, I tried to look into it further, but couldn't find a documentation about a Suitelet or other alternative for this one. You can reach out to your Account Manager about this so they can consult it with the Professional Services team. To other members who might have the same business process/setup or might…

Hello @Janis001, I would just like to check if the comments above helped you. ? It would be great if you can mark "Yes" in the "Did this answer the question?" for the comment/s which helped you so that other members who might have the same concern can easily refer to it for the solution. Feel free to also share input you…

Hello @Dwight Schrute, I would just like to check if you were able to see my previous comment. Feel free to also share input you can provide regarding this topic. Thanks and regards, Joy

Hello @Benoit Cavailles, I would just like to check if the above information helped you or if further assistance is needed. Thank you! Regards, Joy

Hello again, @Toanne Termeer - van de Ven! Just also checking if you were able to see my comments on this one. Any additional information that you could provide would be very helpful in the investigation. Thanks and regards, Joy

Hello @Toanne Termeer - van de Ven, Would just like to check if you were able to see my previous comment. Thanks and regards, Joy

Hello @Dwight Schrute, I performed a test on this to check if I would be able to replicate the behavior you encountered. In my test, the Transaction Date is 5/13/2022. I noticed that the Due Date column relies on the value of the 'Supplied Required By Date' in my SO. Here is my planning workbench: I was trying to check for…