Joy Noreen Magoling-Oracle Gold Crown

Hello @Pierre_Plourde, Upon reviewing the scenario you shared, Enable Line Item Shipping is marked on your end and you would want the generated PO to be separated only when Ship to Addresses are different. The standard behavior is that when Enable Line Item Shipping = T, lines with similar Ship Via/Shipping Method will be…

Hello @Claudio Costa, I would just want to confirm if the information shared in my previous comment helped or if you have clarifications. ? Thank you! -Joy

Hello @Shahid Ansari, I would just like to check if the information shared in the previous comments helped. Kindly let us know if any of the solutions worked for you or if further assistance is needed. ? -Joy

Hello @John Griffin, With the above details you shared, it seems that the behavior is not consistent despite the similar setup in your Items/Outsourced Items. May I confirm if the behavior is still the same as of this date? As this might be an issue specific to your account, it would be best to check with support. You…

Hello @kariingvaldson and @Pierre_Plourde, Thanks for pointing that out! I checked it and you are correct that the enhancement is for a different use case. Apologies for the confusion. As I've shared in my previous comment, the result of my test is that only one PO is created when Enable Line Item Shipping is set to False…

Hello @Charles B, I looked into this and found SuiteAnswer Id 65366, FedEx Shipping Label Printing > Margin is off and Barcode being cut off, which could possibly help address your concern. Let us know if this works for you! Thanks and regards, Joy =============== If you find the reply to your question helpful, others with…

Hello @farrago, I tried to look into this, however, the ability to specify or change the maximum package weight to a lower number is not yet available in NetSuite. I tried to look for an enhancement request specifically for this feature, but I haven't found one. Here is a related enhancement request I was able to find.…

Hello @Claudio Costa, I consulted this with our Scripting team and they have shared that this is possible via scripting since both the Ship Date and Expected Ship Date fields are available in the Records Browser. You can reach out to your developer if you opt to achieve this through scripting. I also performed a test if…

Hello @Claudio Costa, Thanks for being with us today and posting your question here! ? Kindly allow our gurus some time to check this one and let's see how we can help you. To other members who might have experienced the same, don't hesitate to share your suggestions/insights in this thread. Thank you! -Joy

Thanks, @Toanne van de Ven, for sharing your insights on this thread! ? Hello @Shahid Ansari, Just as Toanne shared, kindly check the other thread (https://community.oracle.com/Netsuite/discussion/4471944/new-assembly-item-calculation-based-on-bom#latest) for a similar concern, and see if it's the same case and if any of…

Thanks, @Tafara, for your insight on this! Always appreciate your help here in the community. ? Hello @Martha Hakes, Just to add to what Tafara shared, when the Bar Coding and Item Labels is enabled, the UPC Code field will be available in your Item Record and will also be available in the Saved Searches. For Item Saved…

Hello @Toanne van de Ven I tried to look into possible workaround to calculate the projected value and here are the options I am able to find: a.) Attempt to create an Assembly Build. When an Assembly Build is created, there would be a Projected Value field on the transaction; b.) Bill of Materials Inquiry page…

Hello Bryan, Thanks for the update! If the Locations are all matching and there are no open work orders or transfer orders, I recommend that you submit a case to support so that they may further check what could be causing the discrepancy as this may be a potential issue. We'll appreciate it if you can also provide an…

Hello @Charles B, As per SuiteAnswers ID 28181, Taxable box can only be edited on the parent item since the field is not included in the fields that can be updated on the matrix subitem record. To resolve this, make sure that the parent and child matrix items set up are in sync before the child matrix item could be updated…

Thanks for sharing your insights on this, @Deepak Joshi! Hello, @Thameera Dananjaya. You may consider checking Deepak's suggestion. For more information on the shared bundle, you can check SuiteAnswer Id 86556. To add to this, this feature is actually a limitation in the standard Netsuite account. Here are the related…

Hello @Dirk Nieuwkamp, Thanks for being with us today and for posting your question here! Upon checking, the ability to skip PDF preview when printing is not yet available in a standard NetSuite account. I found a related enhancement request for this feature. Enhancement # 168573 - Ability to print transactions directly to…

Hello @Shahid Ansari, I would just want to confirm if the information shared in my previous comment helped you with your concern. Should you need further assistance, feel free to let us know. ? Thank you! -Joy

Hello @KNason76, I would just want to check if my latest comment helped clarify your concern regarding Vendor Bill Variances, specifically on Match Bill to Receipt. If further assistance/clarification is needed, feel free to let us know! Regards, Joy

Thanks, Emi! Hello @User_YQ8ZX, Below are the transactions that affect the Quantity On Order of an Assembly Item: 1.) Purchase Orders Provided that Allow Purchase of Assembly Items preference is enabled (Go to Setup > Accounting > Accounting Preferences > Order Management tab > Work Orders section) 2.) Transfer Orders…

Thanks, Emi! Hello @Asher_123, When this error is being encountered, it is advisable that the user create a transaction saved search to double-check if there are no open orders causing the error. May I confirm if you have already created one for the checking? If not yet, we can create a transaction saved search showing any…

Hello Irene, 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…

Hello @KNason76, You've shared that the PO and IR quantity and rate match. Please note that the transactions (or POs) showing up on the Post Vendor Bill Variance page are those with discrepancies between bills and receipts. If quantities and rates in bills and receipts are matching, there should be no transactions showing…

Hello @User_LYA61, I performed another test on this by creating a transaction saved search since if we use an Item Saved Search, the only available value we can possibly source from the Item Record is the current Purchase Price and the Old and New Values for changes in this field. Here is the sample Result of the search.…

Hello @Shahid Ansari, As I understand the concern, you would want to see the Average Cost field when creating new Items. It is a standard behavior that upon creation, the field is not visible yet, but once saved, we should be able to see the field. The cost for items is calculated based on the cost shown on the transaction…

Hello @User_YAIGW, Thank you for creating this thread! Kindly allow our gurus some time to check this one for you. I am tagging @Micah Timbol-Oracle and @Emilia Ironov-Oracle who may be able to help you with this. Ladies, need your help here! To other members, feel free to also post your comments should you have any…

Hello @KNason76, I tried to look into this and here are my findings. For Vendor Bill Variances, we can clean this up through Journals. For posting Vendor Bill Variances, we have two methods – Post Variances Based on Vendor Bill Lines and Post Variances Based on Purchase Order Lines. The 'Transaction Type' in the Post…

Hello @Toanne van de Ven, Thank you for being with us today and for posting your question here! Kindly allow our gurus some time to check this one for you. I am tagging @Pauline Joy Cac-Oracle, @Mikko De La Fuente-Oracle and @Erick Dela Rosa-Oracle who may be able to help you with this. Guys, any suggestions for this one?…

Hello @Martha Hakes, Thank you for being with us today and for posting your question here! Kindly allow our gurus some time to check this for you. I am tagging @Dominica Sevilla-Oracle and @Shamaine Chan-Oracle who may be able to help you with this. Ladies, any idea what might be wrong with the Saved Search? Anyone who…

Hello @Avej Shaikh, Thank you for being with us today! Kindly allow our gurus some time to check this for you. I am tagging @Mikko De La Fuente-Oracle, @Erick Dela Rosa-Oracle and @Jeff Pineda-Oracle who may be able to help you with this. Any insights on this, guys? To other members who might also have an idea, feel free…

Hello @Brian Chuck chuck, Thank you for the update on this! For your concern on the difference between Reallocate Items and Allocate Orders, here are some information that might be helpful. Reallocate Items page is used to redistribute inventory items between open orders. For example, you have available quantity which is…