Ivy Lopez-Oracle NSC Guru

Assembly Item = Include Children checkbox is marked / Available to all subsidiaries Component Item = Restricted / Available only to some subsidiaries Is this the scenario that you have? Please note that as a general rule, the subsidiary field of the component items should include all of the subsidiary of the associated…

Hi there @Sonics! May we know if you are using the Demand Planning module in the system? The Demand Planning feature is used to analyze your stock demand needs. This feature also lets you determine replenishment requirements, and then create orders according to a supply plan that will add stock as needed. You can find more…

I checked my resources and it seems like this is not possible via saved search. You can check the SuiteScript Records Browser as it lists the standard NetSuite fields and their corresponding Internal ID. For the custom fields, you can view the field name/description and ID under Customization > Lists, Records, & Fields >…

Hi @rburns515, Thank you for posting your question here! Glad to have you back in the community! ? May we know if you are referring to custom fields or standard fields? Maybe you can try the SOAP Schema Browser or the SuiteScript Records Browser if this will give you the information you need.…

Hi @User_O2F3P, Welcome to the NetSuite Support Community and thank you for posting your concern here! ? Please give some time for our gurus/members to check on your concern and update you for any findings. @Camille Cagalingan-Oracle, need your expertise on this. Other members may also comment ideas which may be helpful.

Hi Roberto @User_LAGAM, Welcome back to the NetSuite Support Community and thank you for posting your concern here! ☺️ I checked my resources about being able to prevent commitment of expired lot numbers and found out that this is not yet possible in the system. This is logged in Enhancement # 268261 - Provide setting to…

Thanks Mikko! Hi @Kenny Wise, can you please provide the exact error message you receive when trying to change the component of the assembly item?

Hi @User_Q9SHI, John's answer is correct. You can click the Inventory Item in the list and it should open the form used to create a new regular inventory item. Thank you @JohnCirocco for the input! ?

Hi @markival, Thank you for posting your concern here in the NetSuite Support Community! I have checked my resources regarding your concern but unfortunately, there is no NetSuite module or bundle which allows for this requirement. The closest documentation I can find related to this is Enhancement # 136234 which is…

Thanks Mikko! Hi @Anaelena Zerpa, Per checking, I noted that that the ability for Non-Inventory Item to track landed cost is currently logged as Enhancement # 51394. This is the case because landed cost can only be tracked for Inventory Items within the system, the landed cost recognized is applied to the asset account of…

Thanks for letting us know! Glad that the 50 addresses were successfully imported. ?

Hi @farrago, Welcome back and thank you for posting your question in our community! ? Have you tried the steps in SuiteAnswers 67932 Add Multiple Customer Address via CSV Import? Note that in the instructions provided on the article, there needs to be 2 CSV files. The Primary file contains only the internal ID, then the…

Glad it worked Debbie! Have a great day as well ? ====================================== If you find my previous reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer your question”, you’ll be able to aid the community to find the solution…

Thanks Mikko! Hi @User_HRB8G, I have checked this in my test account and I noticed that WMS Zones are required when creating new bins, even when creating via UI. Please note that Zone and WMS Zone are different fields on the Bin Record. Zone is used when creating Pick Strategies To create new Zone, go to Lists > Supply…

Hi @David Hali, Glad to have you back in the community and thank you for creating another discussion thread! ? I was able to test this in my test account and encountered the same behavior when the Show Display Name with Item Codes preference is enabled under Setup > Company > General Preferences. From what I gather, this…

Hi Bob! Just want to add additional information regarding the Default Accounts relating to Item Records. These default accounts will only apply for newly created Item Records. Changing the value for these default accounts will not affect the account which is already set in existing item records. Users will need to manually…

You're welcome! Glad I was able to help, Bob! ? ====================================== If you find my previous reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer your question”, you’ll be able to aid the community to find the solution…

May we know what usually happens first? Is it the custom field being checked on the SO or creation of the IF?

Hi @Ancana! Thank you for posting your question here! ? You need to set the custom template you created in Setup > Company > Email > Email Preferences > Templates tab > Customer Center Email Template. Hope this helps! ? ====================================== If you find this reply to your question as helpful, others with…

Glad I was able to help out, Roberto! ? I agree with you and I actually think this is a great idea for an enhancement. You can submit an enhancement request by going to the SuiteIdeas page. By doing so, other NetSuite users can also vote for this and it may be considered in future implementations.

Hi Roberto, Per checking, we can use the Rate field in the Inventory Count record to get estimated value of the variance. Note that this field is editable until the Inventory Count is approved, so users can make manual changes to this field. Based on testing, this field is auto-populated by the Location Average Cost.…

Glad I was able to help, Meherin! ? May I know if Product Line is a custom field on your item record? Also, are you referring to updating the Pricing Group on the Item Records? If so, then this can be done via Mass Update or CSV Import. Here are some relevant SuiteAnswers articles about these topics: 8429 - Mass Changes or…

Hi @Meherin, Thank you for posting your concern here in the NetSuite Support Community! You want to setup a multiple price levels for a customer: 50% discount for a product line (specific items) All other items will get 35% discount First thing, we need to create Price Levels. Go to Setup > Accounting > Setup Tasks >…

Hi @davidd039, Welcome back and thank you for posting your concern in our community! ? Based on my research, I have found that this preference does have a limitation when used with WMS. This limitation is documented in SuiteAnswers 87137: Releasing Orders to the Warehouse. On the Limitations section you can find “Allow…

Thank you for sharing the workflow you created, @paula.courtemanche! ? Just an added info, you can also set the default value for this field on Custom Transfer Order Forms. You can Edit the custom Transfer Order form and set the default value in the Screen Fields tab > Use Item Cost as Transfer Cost > Check Box Default…

Hi there Debbie @djg05478, Thank you for posting your concern here in the NetSuite Support Community and good day to you as well! ? I'm tagging our Guru with expertise on this. @Michelle Jabanes-Oracle, any ideas? Other members can also hop in this thread and share your thoughts that may help.

Glad to know that it is now working as expected! Thank you for updating us, David! ☺️

Hi @User_N55OM , I got the below details in the Oracle NetSuite Support Community Inbox: I checked my WMS version is 2020.2.0.4.a, not sure that last digit "a" make any difference, but I am still having this issue. By the way. when you mention Defect 590717 or any issue code, where can I find those? I search from NS but…

Hi there Pete! Please try this formula: CASE WHEN ({billofmaterials.name}) like '%24100%' THEN '24' ELSE '' END Let us know if this works for you! ? ====================================== If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the…

Thank you Pauline! Hello @paula.courtemanche, Thank you for providing screenshots! However, can you check as well the Transfer Order #EQP-MOV-SOCAL372 has the Use Item Cost as Transfer Cost checkbox marked? Note that the Use Item Cost as Transfer Cost preference found under Setup > Accounting > Accounting Preferences >…