Joy Noreen Magoling-Oracle Gold Crown

Hello @NitinEOH, As I understand the concern, your expected behavior is that when the preference is set to Generate in Planned Firm Status for CREATE WORK ORDERS IN SUPPLY PLANNING PREFERENCE, the checkbox firmed is automatically marked for the Planned Orders in the Planning Workbench. May I confirm when the sample…

Hello @Biomerics_Admin, Have you tried the Inventory Adjustment to address this? Since you wish to remove this from the item record, you can perform a negative Inventory Adjustment. Make sure to input the correct Inventory Details in the IA too to correct the balances in the Item Record. For more information on Inventory…

Hello @Jay Schwausch, Financial sections have 'Reverse Sign' option. You can find it under Format subtab. Canned assets sections on standard report has this option set to true. When users create new section from scratch, its our responsibility then to decide whether this checkbox should/should not be checked based on type…

Hello @LuellaBellaBee, Thanks for the clarification. If that is the case, this seems to be a limitation in the standard NetSuite account, but might be possible with the use of some custom fields/customization. You may also try to reach out to your Account Manager to consult this with the Professional Services team. But if…

Hello @Brian D-Oracle, Thank you for posting a new question! Kindly allow our gurus some time to check this for you. Tagging @Michelle Jabanes-Oracle, @Mikko De La Fuente-Oracle and @Erick Dela Rosa-Oracle who might have insights on this. To other members, feel free to share your ideas too. Thanks and regards, Joy

Thanks for sharing your insights, @M.Lisa! Hello @Rumaysa Mirza, I have noticed that the "=" sign was changed to "+" sign in your formula. Kindly try copying and pasting this: ABS(CASE WHEN {account} = 'Freight Expenses' THEN {amount} ELSE 0 END) If the scenario shared by @M.Lisa is true, wherein you need to consider more…

Hello @Asher_123, We would just like to check if you were able to see our comments and if the information we provided helped you. It would be great if you can mark "Yes" in the "Did this answer the question?" for the comment which helped you so that other members who might have the same concern can easily refer to it for…

Hello @Rumaysa Mirza, May we confirm if you were able to check John's suggestion? The standard Inventory Activity Detail Report can show the activity/activities associated with your inventory items. You can navigate to Reports > Inventory/Items > Inventory Activity Detail to generate one. You can also set the desired…

Hello @User_IUIQW, You might want to consider using Reorder Point. You can use the Advanced Inventory Management (AIM) feature to automate demand-based inventory replenishment. As discussed in SuiteAnswer ID 27984, after you select the Reorder Point replenishment method, you enter inventory management settings on item…

Hello @OliverK, In the field help, it is shared that lead time is calculated based on the most recent order history of the item. Lead time is calculated by taking the number of days between the order entry and receipt on the three most recent purchase orders, and dividing by three. If more than three purchase orders exist,…

Hello @LuellaBellaBee, Since items will be delivered together, I am thinking that the Sales Order Ship Date can be used as the criteria instead of the Work Order Ship Date. I tried creating a Transaction Saved Search to test this. Here are my Criteria and Results tab: I also added an Available Filter (Ship Date) should you…

Hello @Biomerics_Admin, I have created this thread from the other thread Undo Bill. Kindly follow this instead for your concern on removing transaction from Inventory Detail on the item record. Kindly also allow us some time to review the details of your concern and we will provide an update with our findings or should…

Thanks for sharing your insights on this, @Kristoffer Viray-Oracle and @John Griffin! Hello @Asher_123, For an order to show in packing list, it must have a fulfillment record in Picked status or must require shipping. Thus, it is not possible to print a packing list for Inventory Transfer since Inventory transfers enable…

Hello @Rumaysa Mirza, You may opt not to add the Number field. For the quantity, you can directly type in or search for Quantity, not through the Item Fields... In the formula for Landed Cost, kindly add a parenthesis at the end. Let us know if it works! Thanks and regards, Joy ============== If you find the reply to your…

Hello @Janis001, To verify if the behavior or what you see in your template is correct, we might need help from our customization team. Tagging @Jack Daryl Espiel-Oracle and @Joahnna Given Uy-Oracle who may be able to help us in checking. Kindly allow them some time to check this and one of them will get back to you with…

Hello @Janis001, I used the standard form: Standard Packing Slip through Transactions > Management > Print Checks & Forms > Packing Slips and Return Forms. Are you also using standard form in your account?

Hello @Janis001, As I understand the concern, you'd like to know if it is possible to show both serial numbers in the packing list. I tried to reproduce the scenario in my test account and here is the result: I have a Lot Numbered Item with 6 qty (3 qty of Serial Number 123 and 3 qty of Serial Number 456). Created a Sales…

Hello @User_IUIQW, Thank you for posting a new thread! Kindly allow our gurus/other members to check your concern. To anyone who has insights to share, feel free to post comments in this thread. Thanks and regards, Joy

Hello @User_AP8W1, Upon checking further, I found out that your name may take up to 24 hours to officially change after editing/updating. For the mean time, let's just wait to see if it reflects within 24 hours. For your reference, you can check this article:…

Hello @User_AP8W1, May I know up to which record/step were you able to access/perform? Were you able to click the Edit Display Name link? Are there any error message you encountered? Regards, Joy

Hello @Biomerics_Admin, Thanks for posting a new question! Kindly allow our gurus some time to check its availability. Tagging @Dominica Sevilla-Oracle and @Ely Gulen-Oracle who may be able to help us here. To other members, feel free to share your insights on this too! Thanks and regards, Joy

Hello @User_AP8W1, Welcome to NS Support Community and thank you for posting your concern here! ? For new members, we encourage that you update your profile, add a profile picture and preferred username so other members can address you properly moving forward. You can also visit Community Tip: Updating Your Profile!…

You're welcome, @Ramgopal C. Glad to be of help ? It would be great too if you can mark "Yes" in the "Did this answer the question?" for the comment which helped you so that other members who might have the same concern can easily refer to it for the solution. Thanks and regards, Joy

Hello @Ramgopal C, Upon looking into this, I found out that when a user fulfills a Sales Order related to a Project, this is a normal system behavior to link the Item Fulfillment to the Project. This is discussed in SuiteAnswer Id 79249 - Customer Name Changes to Project Name Upon Saving Item Fulfillment. As a solution, we…

Hello @Ramgopal C, Based on my understanding of the concern, a project field value is populating in the Customer field of IF, is this correct? If my understanding is correct, what value or which field in the project is auto-populating in the IF? Are there any scripts or workflows recently deployed that affect both projects…

Hello @rburns515, I would just like to check if you were able to see my previous comment and if it works for you. It would be great if you can mark "Yes" in the "Did this answer the question?" for the comment which helped you so that other members who might have the same concern can easily refer to it for the solution.…

Hello @User_EAMG9, If I understand the concern correctly, you'd like to have the ability to filter the items (Assembly + Inventory items) that belong together or have same ship/delivery date in your Saved Search. In the Available Filters tab of the Search, you tried adding the Applying Transaction: Ship Date, but doing…

Hello @ChrisG69, Thanks for being with us today and for posting your concern here! Kindly allow our gurus some time to check this for you. Other members who might have some ideas are also free to join this thread. Regards, Joy

Hello @NitinEOH, Apologies for the late revert on this, but upon checking, this seems to not be possible in NetSuite yet. In the standard NetSuite Account, the ability to consolidate different items from the same vendor/supplier into one PO is still logged as an enhancement request. Here are the existing related…

Hello @rburns515, To do this, you can go to Reports > Saved Searches > All Saved Searches > New and select Saved Search. In this search, the fields Last Run By and Last Run On are available. This might be what you are looking for. Let us know if this helps! Thanks and regards, Joy =============== If you find the reply to…