Joy Noreen Magoling-Oracle Gold Crown

Hi @KNason76, Thanks for providing the screenshots and details. Kindly allow me some time and I'll be looking into this further. Just to confirm, you are expecting that Purchase Price and Last Purchase Price should have "BOXES(25)" as the UOM under Purchasing/Invetory tab . Is this correct?

Hello @KNason76, May I know in which record is the screenshot above located? Is this in the Item Record > Purchasing/Inventory tab > Item/Cost Detail section? I tried to reproduce this in my test account and here is the behavior. The Average Cost UOM changes as I change the Primary Stock Unit, and the Purchase Price and…

Hello @Asher_123, Does your Allocated Supply Quantity have any link like this? The standard behavior is that we simply have to click the link. Would you mind sharing a screenshot of the Items tab of your SO? Thank you! -Joy

Hello @Hormese Paul, Thank you for being with us today! One of our gurus will be looking into this and will let you know her findings. I am tagging @Michelle Jabanes-Oracle who may be able to help you on this one. Mich, need your expertise here! ? Anyone who might have an idea or suggestions? Feel free to share them in the…

Hello @User_2I30C! Thank you for being with us today! ? Kindly allow our gurus to look into this for you and we'll let you know our findings. To other members who must have done the same or have any insights that might help Johnny, don't hesitate to share them here. Thank you! -Joy

Thanks for notifying us, @jmack_admin! Glad that it works fine now. ? 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 @Jay Schwausch, Thank you for being with us today and for posting your question here! I am tagging our gurus who may be able to help you with this, @Pauline Cac-Oracle, @Jack Daryl Espiel-Oracle , @Joahnna Given Uy-Oracle. Guys, need your expertise here! To other members, don't hesitate to comment here should you…

Sure, @jmack_admin! Let us know how it goes after adding the External ID. I reviewed the format in your shared CSV file and it seems correct. Usually, using the External ID when importing helps. But if it does not work, just notify us. :) Thank you! -Joy

Hello @jmack_admin, Thanks for providing the file. When importing CSV files for Matrix Items, it is suggested to have at least the following fields for best results: External ID: Recommended for all CSV imports, to serve as a unique identifier for each record. Item Name/Number: Name for each matrix item. Matrix Type:…

Hello @jmack_admin, Would you mind sharing a screenshot/CSV file you are trying to upload? Just make sure to keep confidential information hidden. ? Thanks! -Joy

Hello @User_8ZUQ1, I would just like to check if the previous comment helped or have you found another way to work things around? It would be nice also if you can share it here so that other members in the community can refer to it in case they encounter the same. Also, we would appreciate you letting us know your opinion…

Hello @Amir L, While checking on how we can help you, I found an enhancement request related to your concern which you might want to check and vote for. Enhancement # 232387 - Display Transfer button on the Sales Order transaction to link Intercompany Transfer Order and Sales Order This might be helpful in the future so…

Hello @PaulFleetwood, Thank you for being with us today! I've coordinated this with our gurus specializing in Workflow and Scripts and one of them will be replying in this thread with their insights/findings. To other members who might have an idea, don't hesitate to comment and share them here! ? -Joy

Hello @KaylaM, We would just like to know if the provided 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 @User_GGRJN 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 other…

Thanks again, @JohnCirocco! You're generous and awesome as always. Hello @Asher_123, As shared by John, a new column for Allocated Supply should be available. You can find this in your Sales Order. You'll be able to see these details once you click the link. Hope this helps! ? Regards, Joy ================== If you find…

Hello @User_8ZUQ1, Thank you for clarifying your concern! Just to share, I found a related enhancement to this which you might want to check and vote for. Enhancement # 58714 - Transactions > Item Fulfillment > UPS scale integration to capture exact package weight. Here are the links to SuiteIdeas: SuiteAnswers ID: 30288 -…

Hello @User_8ZUQ1, To aid in our checking, may we know if the error on generating return shipping label is being encountered in all Fedex shipping methods or is the error reproducible with a specific shipping method only? For the "Define your package type" message, you may try the solution in SuiteAnswer Id 42000. Here it…

Hello @KaylaM, To answer this, you can check SuiteAnswer Id 25593 - Understand Item Commitment Transaction Ordering Preference. This article contains a comprehensive discussion of the preference as well as some illustrations. ? To get the Sales Order for the intended customer to fulfill, you may need to use the Reallocate…

Hello @User_8PR0K, Welcome to NS Support Community and thank you for commenting on this thread! 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…

Hello Brian, Have you tried checking SuiteAnswer Id 9284 discussing UPS Integration and SuiteAnswer Id 9283 discussing FedEx® Integration? You can also check SuiteAnswer ID 79657 for some FAQs on Weight in Item Fulfillment. Let us know if this helps or if further assistance is needed. ? Regards, Joy ================== If…

Thanks for sharing this, John! We always appreciate your help here in the community. ? Hello @Asher_123, You may review the SuiteAnswer on Supply Allocation shared by John and see if it matches your requirement. It would be great too if you can mark "Yes" in the "Did this answer the question?" for the comment which helped…

Hello @User_G3LJ9, May I confirm why setting different order priorities (e.g. 1 & 2) for the orders would not work for you? Are all the SOs with an Order Priority of 0 for a single customer alone? If that is the case, then committing quantities will apply to the Sales Order that is first created. I was thinking of a…

Hello @paula.courtemanche, Thank you for being with us today! ? Kindly allow our gurus to review the details of your concern and we will get back to you with our findings. To other members, feel free to share your insights on this! Regards, Joy

Hello @Frank Lau, Thank you for being with us today! Kindly allow our gurus some time to check this for you. I am tagging @Jeff Pineda-Oracle who may be able to help you on this one. Jeff, any ideas on this? ? To other members, don't hesitate to share should you have any ideas! Regards, Joy

Hello @Asher_123, Thank you for being with us today! ? Kindly allow our gurus some time to check this one for you and we'll get back to you with our findings. To other members, feel free to join this thread to share your ideas! Regards, Joy

Hello @rburns515, Billing directly from a Work Order is not available in the standard NetSuite account. But this might be achievable through a combination of workflows and scripts. With this, we recommend that you refer to your developer or if needed, you can also reach out to your Account Manager so this can be consulted…

Hello @User_MC30C, Currently, the feature you are looking for is not yet available in NetSuite standard account. An enhancement request is already logged for this. Enhancement # 570838 - CSV Import > Bill of Materials Revision >Components > Please give the ability to update only selected Items/Components instead of…

Hello @User_LYA61 , Upon looking into this further, I found out that the Requisitions feature is only available in accounts with Advance Procurement Module provisioned. You may need to coordinate with your Account Manager should you wish to have this module provisioned to your account. Thanks and regards, Joy

Hello Michelle, As I understand your concern, you are asking for suggestions of a "product" supporting Demand Planning and Future Dated BOM. By "product", may I confirm if you are referring to a 3rd party integration? Or would you simply like to confirm if the requirements above are achievable with NetSuite's Demand…