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Hello @User_8ZUQ1 Are the fields generated in the general Company Information section? Possibly, the fields are populated in the Subsidiary record but not in the general Company Information. Kindly check if this is the case and if yes, you can resolve this by logging into your Administrator role, navigate to Setup >…
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Thank you, Jeff! Hello Karan, In the Standard NetSuite account, the ability to set Purchase Order/Request to “Complete Later” is not yet available, but an enhancement request has already been logged for this feature. Here is the enhancement detail for your reference: Enhancement # 197033 - Ability to set Purchase…
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Hello @GaryR, Thank you for being with us today and for posting your question here in the community! Kindly allow our gurus some time to check this for you. I am tagging @Micah Timbol-Oracle and @Emilia Ironov-Oracle who may be able to help you with this one. Ladies, any thoughts that may help Gary? To other members who…
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Hi again @Toanne Termeer - van de Ven, For your other concern on using the Costed Bill of Materials and Revaluation for Assembly whose components are not using Standard costing, here's what we found. The components of a standard cost assembly should have a standard cost method for their average cost values to appear in the…
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Hello @Toanne Termeer - van de Ven, For your question on way to default ''By Date'' for the BOM Display Control, I tried to check this on my standard test account. The behavior is that the field also defaults to "By Revision." I also checked if there is a preference to set its default value, but found none. Furthermore, I…
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Hello @Claudio Costa, Thank you for being with us today! Kindly allow us some time to check this for you. I am also tagging @Shamaine Chan-Oracle, @Dominica Sevilla-Oracle and @Michelle Jabanes-Oracle who may be able to help us on this one. Ladies, any ideas what causes this behavior? To aid in our checking, may I ask if…
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Hello @User_O4547, Thank you for being with us today! Kindly allow our gurus some time to check this. I am tagging @Jeff Pineda-Oracle who may be able to help you on this one. Jeff, any thoughts on this? To other members who might have an idea, feel free to join this thread. ? Thank you, Joy
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Thanks, Emi! Hello @PaulFleetwood, Upon checking in the standard account, the ability to set a default Location in the Print Picking Ticket page is not yet available in NetSuite and here is the related enhancement for this. Enhancement # 49945 - To be able to select a default location when printing transaction forms I also…
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Thanks, Mikko! Hello, @Hormese Paul Upon checking, I found out that currently, the ability to fulfill more than the quantity in transfer order even when the preference ALLOW OVERAGE ON ITEM FULFILLMENTS is enabled is not yet available in NetSuite. An enhancement request had already been logged for this feature. Below are…
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You're welcome, @Mat O2F! Glad that it seems to work 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
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Hello @jenluna, Thanks for clarifying this. The Purchase Price I added in both searches above are from the Item Record. However, for the Purchase Price Currency, may I confirm if this is a custom field? It will be helpful if we can have a screenshot of a sample Item Record showing the Purchase Price Currency main field and…
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Hello @jenluna, May I confirm what type of Saved Search are you working on? I tried to test this in my account with multi-subsidiary and multiple currencies. Kindly see sample searches below: I. Assuming that it is an Item Search, 1.) Navigate to Reports > Saved Searches > All Saved Searches > New 2.) Select Item 3.) In…
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Hello @Mat O2F, I tried to perform a CSV Import to update the Landed Cost in my existing Inbound Shipment using this CSV format below: I was able to successfully perform the import without any error. Can you try using this format if this will work on your end? Just make sure that the values for Associated Items must be…
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Hello @JoshPNW, I would just like to confirm if the solution in my previous comment worked for you or if further assistance is needed. ? It would be great if you can also mark "Yes" in the "Did this answer the question?" if the comment helped you with your concern. Thanks and regards, Joy
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Hello @Toanne Termeer - van de Ven, Thank you for being with us today! ? Kindly allow us some time to review the details of your concern and one of the gurus will reply in this thread with his/her findings. To other members, feel free to post your comments as well should you have any insights that might help. Thank you!…
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Hello @Dirk Nieuwkamp, You're always welcome! :) It would be great if you can also mark "Yes" in the "Did this answer the question?" for the comment which helped you with your concern. For your question regarding automatically populating Production End Date field with Expected Ship Date value, allow me to tag our gurus who…
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Hello again, @HoJo! For this question, our gurus will also be looking into this. I'm tagging @Pauline Joy Cac-Oracle, @Jack Daryl Espiel-Oracle and @Joahnna Given Uy-Oracle who may be able to help us check this one for you. Guys, any idea on this? To other members, feel free to join this thread and share your insights as…
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Hello @HoJo, Thank you for being with us today! Kindly allow our gurus some time to check your concern. I am tagging @Michelle Jabanes-Oracle who may be able to help you with this. Other members who might have an idea are also welcome to join this thread. ? Thank you! -Joy
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You're welcome, @Hormese Paul! Glad that it is working properly now. :)
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Hello @Hormese Paul, Is the scenario still true after performing below: 1.) Clearing cache? 2.) Using other browsers? 3.) Deleting and recreating the system rule "Use cartons for single order picking?" Let us know if any of these works. If it is still reproducible, I'd also like to request for a screenshot of your WMS…
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Hello @Dirk Nieuwkamp, As discussed in SuiteAnswer ID 39096, when using Backward Scheduling, the user is the one to set the production end date, which is the date the user needs to have the completed items. Based on data from the associated routing and related work center calendar, NetSuite calculates the time, materials,…
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Hello once again, @Dallas H! For this one, kindly allow our gurus some time to check it for you as well. I am tagging @Dominica Sevilla-Oracle and @Shamaine Chan-Oracle who may be able to help you with this. Any ideas, ladies? Please be informed also that I edited your post to hide the account details in your attached…
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Hello @Dallas H, Thank you for being with us today! ? Our gurus who handle this type of concern will be reviewing your post and will reply to this thread for any updates. To other members who might have ideas, feel free to join this thread! Thank you, Joy
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Hello @Toanne Termeer - van de Ven, As I understand the concern, you'd also like to know if there are ways we can include the cost of the routing steps in the Projected Value even before the item is produced (meaning before Work Order Completion). In the standard NetSuite account, it seems that this is not available yet.…
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Hi @Hormese Paul, I performed a test on this by creating a test item with the same name as yours, and on my first run, I was able to see it in the Search Results. However, after editing the search (by clicking Edit this Search) and clicking Save & Run, I also encountered the same result: "No Search Results Match Your…
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You're welcome, @User_PIIML! It will be very helpful also if you can mark the answer/s which helped you with this concern by clicking“Yes” on the “Did this answer your question?” so that other members who may have a similar concern can easily find the Accepted Answer/s without the need to read through all the replies. ?…
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Hello @JoshPNW, Upon looking into this, I found out that the ability to customize the Inventory Report to add a column for the Last Sale Date is currently not available in NetSuite. I actually found this enhancement request below: Enhancement # 134323 - Inventory Report > Please add the "Last Purchase Date" and also "Last…
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Hello @JoshPNW, There is a standard trend graph available for Inventory in NetSuite and you can set it up in Home > Dashboard > Personalize > Trend Graph. After clicking Trend Graph, click Set Up. You can select a default chart type, 'Inventory' for the KPI, 'Monthly' for the trend type and click Save. The values of the…
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Thank you for sharing your insights on this, @JohnCirocco! Hi @User_PIIML, I agree with John's suggestion. Using Units of Measure would be the best way to address this. However, the issue is that we cannot set which packages are available from different vendors. I actually tried to look into this further and I was able to…
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Hello @PaulFleetwood, Thank you for being with us today! Kindly allow our gurus some time to check this one for you. To other members who might have any insights or suggestions regarding this one, feel free to join this thread!