Joy Noreen Magoling-Oracle Gold Crown

Hi @Bee Yook, Apologies for getting back on this thread just now. The Configure in Action Column is present when the Advanced Item Location Configuration feature is enabled. You might have recently enabled the feature or created a new item and not configure the item per Location yet. When you click on Configure, it will…

Hello @Todd Juenemann, Were you able to figure this out? As I understand the concern, you're working on the Income Statement Detail Report. For the other transactions (other than WO), does Location show? If you need further assistance on this, it would be helpful if you can share a screenshot of how the report looks like…

Hello @FazeprooF, Were you able to figure this out already? I tried to look into this and in the standard account, I haven't found a functionality to wave directly by aisle. However, it may be possible through some customizations. Not an expert in customization but these SuiteAnswers articles may help: 87145 - Creating…

Hi @User_ML5H4, I tried to look into this and the only feature I found out related to attaching a file is in Completing the Quality / Inspection Subtab as indicated in Step #7 in SuiteAnswers ID 98919. Not sure if this is what you are looking for or if this may help, but you can also take a look at the article. I also…

Hi @Vernita, Thanks for confirming. That seems to be the reason why the Packing Fees are not included in the GL impact. Though you shared, you have price set against each vendor record, it seems to be standard behavior that the value of Purchase Price field needs to be set. I have found an enhancement request related to…

Hello @User_UR41M, Welcome to the community! Let's see how the community can help us here. Hello everyone, Any insights you can provide? Feel free to share them here!

Thanks for sharing the updates here, @Ed Doherty!

Thanks for updating this thread with your findings, Andy!

Hello @Vernita, I would just like to check if you were able to see my previous comment. Thank you!

Hi @R. Dieka Pribadi G. E., Yes, that is correct. For your question as to the setup so as not to automatically journal to the COGS account in the system, here are additional SuiteAnswer articles that might help: Answer Id: 28074 | Avoiding Underwater Inventory Answer Id: 86024 | Preferences to Avoid Underwater Sale Hope…

Hello @R. Dieka Pribadi G. E., Basically the Cost of Sales Adjustment happens when an item is sold that is not in stock. NetSuite makes an adjustment to the on-hand value of the item. This is thoroughly explained with examples in SuiteAnswers ID 28147 - System Cost of Goods Sold Adjustments. The hierarchy of transactions…

Hello @User_C3WZE, I tried to check all WMS related User Guides in SuiteAnswers ID 50287, but it seems that this page/record is not documented. I also checked the bundle where the record belongs and it belongs to Oracle NetSuite WMS, however, just as you shared, there are no field level help or help articles/documentations…

Hi @Dext3r, Yes, that is correct. Glad that it helped! Basically, an item matrix lets you track your items by options such as size and color (or other item attributes) and it applies to Assembly Items. ============= If you find a reply to your question as helpful, others with the same question might find it helpful as…

Thanks for the update, @Ed Doherty! Let us know how it goes.

Thank you for the update, @Vernita! I just checked again and realized that the sample I provided earlier wherein the filter worked is a non-OneWorld account. I tried to test again in a OneWorld account, making sure that Subsidiary field is correctly populated, and was able to reproduce again the behavior you encountered.…

Hi @Vernita, As I shared in one of my previous comments, I performed a test before and was able to reproduce the behavior you encountered (component of assembly not showing). However, I tried to check again today and it seems to be working fine. Just make sure that other filters are correct. Upon checking your screenshot,…

Hello everyone! Let's help our fellow member, @User_Q1DPO, here. Your suggestions/insights are very much welcome.

Hi @Vernita, Thank you for the update. Just so we can eliminate if the concern is with the filter, do the components expected in the results show when -All- or -None- is selected?

Thanks for sharing your insights, @R. Dieka Pribadi G. E.,!

Hello @Dext3r, A thorough discussion on Matrix Assemblies with examples is available in SuiteAnswers ID 41831. Kindly check the article for your guide. Hope it helps!

Hello @Florival Athaide-20524, Currently, the ability for users to cancel a pending report is logged as an enhancement request under Enhancement 167990 Reports > Scheduled Reports > Report Results: Ability of an Administrator only to cancel or delete reports with Deferred and Processing status. As shared in SuiteAnswers ID…

Hello @Ed Doherty, Were you able to check my previous comment? Let us know if it helped clarify your concern. Thank you!

Hello again, @Vernita! Are you able to check my previous comment on this one too? Kindly let us know if it helped. Thank you very much!

Hi @Vernita, Did you have a chance to try the saved search in my previous comment? Let us know if that worked/helped somehow or if ever you have figured this out already, it would be great if you can share your findings. Thank you!

Thanks for providing it, @User_V39TI. I was able to reproduce the behavior now. Upon further checking, the concern seems to be a standard behavior in NetSuite. The behavior is caused by the limit of Bills of Materials Revision to 8 decimal places. An enhancement request is logged under Enhancement # 608592 Assembly Items >…

Hi @Dave Entenman, Glad to hear that. Thank you so much for the update too!

Hi @Vernita, Just checking if the you were able to see my previous comment and if it helped. Thank you!

Hello @Todd Juenemann, Is the Departments feature enabled in your account? If the answer above is yes, do you populate the Department field when creating Work Orders? You can also set the department per line. If the department column is not showing in your Work Order, you might need to customize it. Click on Customize Form…

Hello @User_V39TI, If you can recheck my screenshot above, I added two lines, one without a unit and one with a unit, but both was saved as .0166. Have you tried editing it after you have saved it, does the behavior persist? I also noticed in your screenshot that the behavior is true only for the first line. The other…

Hi @User_V39TI, I performed a test on my end, but was not able to reproduce the behavior. Have you tried checking if there are scripts/customizations that might be causing this? Kindly check with your developers. Let us know how it goes.