Joy Noreen Magoling-Oracle Gold Crown

Hello @PP US, Thanks for being with us today! Kindly allow our gurus some time to check your concern. I am tagging our gurus @Micah Timbol-Oracle and @Emilia Ironov-Oracle who may be able to help you on this one. Ladies, need your expertise here. ? To other members, feel free to share should you have any insights regarding…

Hello @Vernita, I would just like to check if you have already successfully surpassed the error or if further assistance is needed. If further assistance is still needed on this, kindly provide the steps to reproduce the scenario so we can replicate it and look into it further. Also, it would be great if you can mark the…

Hello @Asher_123, I would just like to know if you were able to check the above solutions and if any of it worked for you. ? If you also had a solution other than the suggestions above, it would be great if you can share it here so other members can refer to it too! Thank you, Joy

Hello @Tybrneryan, We would just want to check if the above information helped you or if further assistance is needed. You can also share here if ever you have found a different solution for this so other members can refer to it. ? Thanks and regards, Joy

Hello @Blue Skies, I looked into this and I found out that one reason why your Assembly Item may not show in the Mass Create Work Order page even if Back Order Quantity reached your Build Point is if you have Quantities On Order more than your back ordered quantities. Can you kindly check if you have existing Quantities On…

Hello @phil.walklett, Welcome back to the community and thank you for posting your question here! Kindly allow our gurus to look into this for you and we will get back to you with our findings. To other members, feel free to share your insights on this one. Thank you, Joy

Hello @Jay Schwausch, Thank you for sharing your findings to the community. It will surely be helpful in case others encounter the same. Have a great day ahead!

Hello @Jay Schwausch, Thank you for posting your question here today! Kindly allow our gurus some time to check this one for you. We will reply on this thread for our findings. To other members who might have any insights on this or ideas that might help, feel free to join this thread. -Joy

Hello @PaulFleetwood, Thanks for posting your question here today! Kindly allow our gurus some time to review the details of your concern. One of the gurus with expertise on this matter will be sharing his/her insights or findings once available. To other members, feel free to share your ideas too! Regards, Joy

Hello @JCronin, Thank you for posting your question here! Kindly allow our gurus some time to review your concern and one of them will be replying in this thread with his/her findings. Other members who might have an idea may also join this thread. ? -Joy

Hello @Vernita, Can you kindly share how the warranty is set up, so I can replicate the scenario on my test account? Kindly also share the steps to reproduce the error so I can test how we can bypass this error. Thank you, Joy

Hello @Tybrneryan, You may consider using the Commit Orders Schedule wherein you have to define search criteria to identify the types of orders to which items should be committed. This is applicable only if you have not enabled the Supply Allocation feature in your account. You can check SuiteAnswer Id 62948 - Creating…

Hello @Asher_123, In the standard NetSuite Account, an Item Weight field is not available. But a custom field may be created to have this or you can also check the Bill of Lading bundle wherein the Item Weight field is available. To create a new custom transaction column field for Item Weight, Navigate to Customization >…

Hello @Vernita, I performed a test on this and discovered that in order to add additional headers for the Qty through CSV Import, the Overwrite Sublist in Step 2 Import Options should be marked. Enabling this option would completely replace existing sublist data, thus, the CSV file should also include data for existing…

Hello @Dirk Nieuwkamp, Thank you for being with us today! Kindly allow the community some time to check this for you. One of the gurus with expertise on this will reply in this thread with his/her insights or findings. To other members, feel free to join this thread! ?

Hello @farrago, Thank you for being with us today! Kindly allow our gurus to check this for you and one of them will be sharing his/her findings once available. To anyone who might have an idea on this, feel free to join this thread. -Joy

Hello @HoJo , Thank you for being with us today and for posting your question here! For your concern, adding Bins to Sales Order is currently a limitation in the standard NetSuite account and is logged under this enhancement request: Enhancement 166522 - Setup > Customization > Transaction Forms > Custom Sales Order >…

Thanks for sharing it, @John Griffin! You're awesome as always. Hello @Vernita, In addition to what John shared, another factor you might need to check is if this return authorization you are creating is from a drop-ship transaction. Considering that it is from a drop-ship transaction, I was able to reproduce the error…

Hello @User_2I30C, I would like to confirm if the previous comment helped you or have you found another way to work things around? It would be great if you can share them here so other members who might encounter the same can refer to it for the solution. Let us know also if further assistance is still needed! Thanks and…

Hello @Jeff Dickens, We understand your frustration, however, upon checking the details of your concerns, it would still be best that you follow up with support on the cases you've submitted for these issues. Specifically for your second concern, it may be a potential defect that would require further investigation…

Hello @User_O4547, We would just like to know if my previous comment helped in any way? Or did you find another way to work things around? The community would very much appreciate it if you can share them here, so anyone who might encounter the same can refer to it for the solution. Should further assistance be needed,…

Hello @LavenderBlue, Upon checking and performing some tests on this, I found out that the ability to limit the vendor list in the Outsourcing tab based on the Location field is not yet available in NetSuite. I consulted this with our customization team to check if this may be possible through customization, unfortunately,…

Hello @jmack_admin, Thanks for being with us today! Kindly allow our gurus some time to review the details of your concern. ? To other members who might have similar business requirements, it would be greatly appreciated if you can also share your best practices or any insights that might help Jessica. -Joy

Hello @User_2I30C, In the standard transaction form, the only field included in the Sales Order barcode is the Sales Order number and this is by design. I found this SuiteAnswer ID which can perhaps help you add your desired element: Adding and Removing Fields in Advanced Templates (SAID 26487). This also discusses how you…

Hello @Jeff Dickens, Thank you for providing this information! It would also be good if you can share with us your questions or the problem you are encountering with the use of the said bundle. We could perhaps look into it for your or other members in the community who might have had the same encounter could provide us…

Hello @User_O4547, May I confirm if you are referring to the Cost Estimate Type and Est. Unit Cost columns? As I understand the concern, the Est. Unit Cost is different from the expected value, which is the actual Purchase Order Rate. If my understanding is correct, have you tried opening the Sales Order in edit form and…

Hello @KaylaM, Thank you for being with us today! Kindly allow our gurus some time to look into this. I am tagging @Patrick Fresnosa-Oracle and @Micah Timbol-Oracle who may be able to help you. Pat and Mik, need your expertise here! ? Other members who might have an idea are also very much welcome to join this thread!…

Hello @User_BZEFU, 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. You can also update your profile and set your preferred username so…

Glad to be of help and to know that it is now showing correctly! ? I was thinking it might be causing the issue. Thanks for notifying us of your findings. 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…

Thanks for confirming, @KNason76! Another thing, can I also have the screenshot of your Units Type Record for Units Type "EACH" (List > Accounting > Units of Measure)? Also, per your checking, are the values/rates of 47.40 and 47.42 for Purchase Price and Last Purchase Price correct? Meaning only the UOM are left not…