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Comments
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Hi @Ivy Lopez-Oracle , That worked. Right now the report is only looking at backordered quantities. What is the best way to tweak this formula to also include committed but unfullfilled items: {quantity}-COALESCE({quantitycommitted},0)-{quantitybilled} And one more thing, if using Advanced Item Location feature, what is…
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Hi @Joy Noreen Magoling-Oracle That seems to have worked. What I find odd though as per random checking these Invoices have no related Credit Memo.
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Hi Ivy, Thank you for checking in. I forgot to mention that we are using Advanced BOM, so the Item: Member Item and Item: Member Qty didn't really produce any values. I tried to look for the component fields in the following tables: BOM and BOM Revision but to no avail.
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Apologies for the late revert. It is a transaction saved search with the following criteria: Results tab Here is an invoice were the results shows negative but the UI is positive Once again, the image below is from the saved search result.
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We found out this document The documentation you're reviewing is applicable only for the Legacy Data Source, where in this case, the Supply Required by Date should be listed as date_requested. If you're using NetSuite2.com Data Source, then the Field should be listed as requesteddate.
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Hi Nicole, Thank you for the response, let me check again.
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Here are the details of the Saved Search. Criteria Tab: Type is Purchase Order Main Line is False (Document Number ID starts with P or Document Number/ID Starts with M) Criteria Summary Sum Formula Numeric is 0 case when {custcol_po_approve_line}='Yes' then 0 else 1 end Results Document Number Summary type: Group Item:…
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Hi Ely, See screenshots above, checkbox is a custom field.
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Hi Joy, Please see screenshots below: SS Criteria SS CRITERIA SUMMARY - in an attempt to say filter based on summary values SS Custom Field
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Hi @Dominica Sevilla-Oracle , I am not looking for the item price (selling). I am looking for the item cost (purchase price) specific to the lot number that is on the invoice,
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Hi Joy, In response to your questions: Is this reproducible with new Sales Order? - YES, there are a number of new sales order Is the scenario true to specific orders only or to all orders? - Specific orders but there doesn't seem to be any logic of sort that could be defined like, only sales orders entered via UI or only…
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One of the components actually has zero components. Does it matter that the wave is created via a schedule? I tried creating a manual wave and was not able to see the sales order that had a missing (no on hand qty) kit component. But that instance I asked about, the wave was created via a schedule.
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Hi @Dominica Sevilla-Oracle You're awesome. That solved the visibility issue. However I did come across an error that may have resulted for enabling the Allow Cross Subsidiary viewing permission. When navigating to Billing - Billing Operation - Process Billing Operation - Status an error screen pops up Error An unexpected…