Joy Noreen Magoling-Oracle Gold Crown

Hello @Biomerics_Admin, Apologies for getting back to you on this only at this moment. Usually, the error is encountered when the user tries to fulfill/adjust/change status of a Serialized/Lot Item that uses Inventory Status and previously used Bins. The system is not letting the Inventory Number alone to be adjusted or…

Hello @Kellyann, We would just like to check if you were able to successfully create any of the suggested Saved Searches to identify the details for the picked quantity. 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…

Hello @User_V1UPN, Welcome to NS Support Community and thank you for posting your concern here! ? For new members, we suggest that you visit the NetSuite Support Community - Frequently Asked Questions (FAQs) for more information regarding the community. We also encourage that you update your profile, add a profile picture…

Hello @Dale Miquiabas-Oracle, Upon checking, "Pyango Budgetary Control - OneWorld" (Bundle ID: 29583) is created by a third-party partner. It would be best to contact them and they will be the one to grant you access to their bundle. https://pyango.com/contact/ Thanks and regards, Joy ================ If you find the reply…

Hello @Dale Miquiabas-Oracle, Thanks for being with us today! Kindly allow our gurus some time to check this for you. Other members who might have an idea are also welcome to join this thread. Thanks and regards, Joy

Thanks for sharing your insights on this, @Tafara! Hello @Aniket-Silversky, To achieve this, you have to create a Saved Search and set the e-mail alerts. If ever you haven't created e-mail alerts yet, here is guide on how you can create one. 1.) Navigate to Reports > Saved Searches > All Saved Searches > New 2.) Select…

Hi @Kellyann, Kindly scroll down more. The Applying Transaction Fields... and other joint fields can be found after all the main fields. After the fields beginning in W, you can see the joint fields starting from A again, and then look for Applying Transaction Fields... Hope this helps! Thanks and regards, Joy

Hello @Kellyann, Kindly look for Applying Transaction Fields... Then, select Status. Let us know if you are able to add it. :) Thanks and regards, Joy ================ If you find the reply to your question helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer your…

Hello @Kellyann, Thank you for posting your question here! To check, you can create a Saved Search. You can try this setup: ) Go to Reports > Saved Searches > All Saved Searches > New ) Select Transaction ) Under Criteria tab, (For Item, select the items you'd like to check) 4. ) Under Results tab, (You may add other…

Hello @HertsChris, Thank you for posting your concern here! Kindly allow our gurus some time to check this for you. I am tagging @Micah Timbol-Oracle and @Katerina Winklerova-Oracle who may be able to help us on this one. Other members who might have an idea on this, feel free to join this thread. Thanks and regards, Joy

Hi @Asher_123, We'd just like to check if you were able to see my latest comment and if it helped. :) 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. Thanks and…

Hello @Biomerics_Admin, Thank you for posting your concern here! Can you also send a screenshot of the Inventory Detail tab > Inventory Statuses subtab for the Item in concern? You can also limit the result or page by specifying the Location. Just make sure to keep confidential information hidden when sending screenshots.…

Hello @Hblake, Thank you for being with us today! Kindly allow us to look into it for you and we'll provide an update in this thread. To other members who might have an idea on this, feel free to post your comments here. Thanks and regards, Joy

Hello @Asher_123, May I confirm the reason for deleting the first Inventory Transfer? Total quantity is actually correct, however, due to the deletion, it resulted to a negative quantity for Location B and a positive quantity for Location A (net change to quantity is 0). To correct this, you may either Recreate the deleted…

Hello @Neo_Suite, Apologies for the late update on this. I performed tests and consulted with our gurus in customizations regarding this and it seems that we can actually add normal custom Merchandise Hierarchy fields in the transaction forms. I tried creating both Transaction Body Field and Transaction Line field with…

Hello @Eklon Eleuterio, Hope you're doing well too! Kindly allow us to look into this and one of our gurus will give an update on this thread. To other members who have insights on this, feel free to join this thread. Thanks and regards, Joy

Hello @Tom Dalton, Upon performing some tests, I have noted that the Unit of Measure being considered for Assembly Items is the Base Unit. Here is my setup for testing purposes: Assembly: Assembly A Component: Assembly Item B (Assembly A requires 3 pcs of Assembly Item B) Here is the Unit of Measure set in the Component…

Hello @Tafara, I would just like to check if the above information helped you or if further assistance is needed. 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 @Martha Hakes, Have you tried checking this list of Reasons Why Locations Might Not Be Assigned Automatically? This is available in SuiteAnswer Id 49284. Kindly check if any of it is the case on your end. If further assistance is needed, just let us know. Thanks and regards, Joy =============== If you find the reply…

Thanks for clarifying, @Tafara. Can you try checking the Accounts set in the Item Record for the Items that show negative values in the Search Results? One possible reason for this is that the GL accounts are reversed under the Item Record’s Accounting tab> Accounts Portlet: The normal account used for Item Accounts should…

Thanks for clarifying this, @Asher_123. Upon looking into it, I found out that this is not yet possible in NetSuite and an enhancement request is logged for it under Enhancement # 284900 - Lists > Accounting > Items > New > Enter UPC Barcode > Have the ability to enter multiple barcodes per item which can be used…

Hello @MS Chandrasekhar, I would just like to check if the above information 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 the solution. Should you have figured this…

Hello @RichardMc, Thanks for clarifying what you need here. Since there is no standard feature for recording the non-production scrap, you can either file a case to Support to request for an enhancement or submit a new idea on the SuiteIdeas page. Thanks for also sharing your insights on this @Biomerics_Admin! We…

Hello @Biomerics_Admin, Thank you for being with us today! Kindly allow our gurus some time to check this for you. I am tagging @Dominica Sevilla-Oracle, @Shamaine Chan-Oracle, @Katerina Winklerova-Oracle who may be able to help us here. Ladies, need your expertise on this one! ? To other members, don't hesitate to join…

Hello @Tafara, May I know if the Item Receipts are from Transfer Orders? If yes, SuiteAnswer Id 41421 might help. Otherwise, kindly let us know so we can further investigate. Thanks and regards, Joy ============== If you find the reply to your question helpful, others with the same question might find it helpful as well.…

Hello @MS Chandrasekhar, Pack Station provides print templates for labels, lists, and the bill of lading. Pack lists for sales and transfer orders are available as raw XML files and advanced PDF templates. On your kiosk device, you can print documents using these default templates as you pack cartons or pallets. You can…

Hello @Brian D-Oracle, In your CSV Import, is the data handling set to Update and is the Overwrite Sublists checkbox marked under Advanced Options? If not, can you perform an import with this setup and see if the error will still be encountered and if this will work for you? Hope this helps! Regards, Joy =============== If…

Thanks for sharing it here @Asher_123! This can be an option for other users who might encounter the same. Regards, Joy

Thank you for the advise, @jmack_admin. Have a great week ahead! Regards, Joy

Hello @Asher_123, I would just like to know if you were able to check my latest comment in this thread. We'd like to clarify what you mean by adding additional barcode for the item so we'll know how we can help. ? Kindly let us know if further assistance is needed on this. Feel free to also share input you can provide…