Joy Noreen Magoling-Oracle Gold Crown

Hello @esabis, I performed a test on this and noted the following: In the credit card transaction form, Landed Cost column is initially greyed out, but after you enter an item that tracks Landed Cost, the icon will be available. In the Items tab of the Credit Card transaction, there is no column for Landed Cost Category,…

Thank you so much for sharing your insights with detailed explanation, @John Griffin! Your generosity to share your knowledge and to help our members is what makes a great community! Hello @Janis001, You've mentioned that you have already enabled the features and created an Outsourced PO. John have also shared how he uses…

Hello @NewNetSuiter, Thank you for bein with us today and for posting your question. Kindly allow our gurus some time to the details of your concern and the guru with the expertise on this matter will reply with his/her findings or should there be more information needed. To other members, feel free to share your ideas…

Hello @User_YFE7I, Have you tried performing the solution in SuiteAnswers 70722? This discusses the steps on how to generate a Saved Search similar to the BOM Inquiry for Items that are using Average Costing. However, these are only applicable for Assembly items with single level component since the ability to show BOM…

Hello @Toanne Termeer - van de Ven, Thank you for testing and for your update. Upon looking into this further, I found out that with standard NetSuite Account, the ability to pull the new unit cost to a Saved Search is an enhancement. It is logged under Enhancement # 375316 - Transaction Saved Search > Item Cost…

Hi @Benoit Cavailles, To help us identify the cause of this behavior, you can check the Reallocate Items Page for the affected item (Transactions Order > Order Management > Reallocate Items). Can you check if the committed quantity is the same with the committed quantity in the item record? Are there values in the Quantity…

Hello @Toanne Termeer - van de Ven, In my tests, I was not able to encounter this scenario. You've share that normally, Work Order is being created when you set the status to Released. This is also the behavior on my end regardless if I mark the Work Order Released by editing the WO or by using Transactions > Manufacturing…

Hello @Toanne Termeer - van de Ven and @Dirk Nieuwkamp, Apologies for the late response. Is this error reproducible in your Sandbox account? You've shared that you have existing scripts which are not relevant to this concern, but since it seems to be a scripting error based on the screenshot you provided earlier, can you…

Hello @Kellyann, I would just like to check if you were able to see my previous comment. Any additional information you can provide that would be helpful in our checking would be appreciated. Thanks and regards, Joy

Hello @KNason76 , If Multi-Location Inventory and Shipping Label Integration features are enabled, you can set up different UPS, USPS, and FedEx accounts for each location (SuiteAnswer Id 9287). However, the ability to associate multiple Fedex or multiple UPS accounts with one Location is not yet possible in NetSuite. It…

Hello @Kellyann, Kindly answer below questions to help us identify the cause of the error: 1.) Is this the first time you use Fedex First Overnight? Or were you able to successfully save transactions before using Fedex First Overnight? 2.) Is the error reproducible with other items? 3.) Can you share us some details about…

Hello @Asher_123, As documented in the shared Enhancement above, the best workaround would be to create Inventory Adjustments instead. You may try performing two Inventory Adjustments. First, to remove the quantities from the old Bin and the second one to add them to the new Bin. Doing this trough Inventory Transfers might…

Hello @Toanne Termeer - van de Ven, Apologies for the late revert on this. I tried to create an Item Search in my test account with the following Criteria and Results: Criteria tab: I added the Criteria for the Name just to limit the results to my created sample item. I also created Inventory Cost Revaluations with amounts…

Hi @Blue Skies, Thank you for being with us again! Kindly allow our gurus some time to review your concern. I am tagging @Micah Timbol-Oracle and @Katerina Winklerova-Oracle wo may be able to help us here. To other members who would like to share some ideas, feel free to join this thread. Thanks and regards, Joy

Hello @Keith Boatner, Thank you for your comment! This discussion suits for those whose costing method is Average Cost, but we greatly appreciate you for sharing your insights here. With "Standard Costs, Labor, Overhead, Material, WIP and other costing functionality not working," would you like to share some more details…

Hello @User_IJB6M, I would just like to check if you were able to see my previous comment and if it helped. ? It would be great 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. Feel…

Hello @Sivasubramaniam, I would just like to check if you were able to see my previous comment. Thanks and regards, Joy

Hello @Dwight Schrute, I looked into the page and there is no way to customize the form. The customize button available is only for the sublist. I also tried to set my Accounting Preference Make Departments Mandatory = T, but it did not require the Department field in the Replenish Location By Transfer Order page. Aside…

Hello @lilywu, Currently, we do not have an hourly schedule available on saved searches. This is still a request under Enhancement # 144975 Scheduling > Ability to set frequency or number of times per day for Daily recurrence. You can go to SuiteIdeas page to vote for the enhancement. As an alternate solution, you can try…

Hello @Toanne Termeer - van de Ven, I tried to reproduce the error in UI and was able to reproduce a similar one. Kindly see below image. Is the Inventory Detail you shared for the Main Line or for Line 1? Have you set the Inventory Details for all Inventory Detail Icons? I was also trying to reproduce the behavior wherein…

Hello @rmaher, Upon reviewing the enhancement, it seems like it applies to when Advanced Bill of Materials = F. Apologies for the confusion. You've shared that it seems like there is a join missing on the Assembly record in the data. This might be due to Advanced Bill of Materials feature having a stand-alone record for…

Hello @Sivasubramaniam, Thank you for the clarification. I was not able to reproduce the error. Can you provide the exact steps to reproduce this error? Screenshots of sample records would be very helpful. Just make sure to keep confidential information hidden when providing screenshots. Also, do you currently have the…

Hello @User_G9NIK, Thank you for being with us today and for posting your question here! Kindly allow our gurus with expertise on this matter some time to check it for you. One of them will reply in this thread with their insights or should further information be needed. To other members, feel free to also share your…

Hello @User_GE47I, I would just like to check if you were able to see my previous comment and if it helped. It would be great 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. Feel free…

Hello @User_IJB6M, The options available in the Shipping Carrier field depends on the Shipping Carriers set up in the Carrier Registration tab in Setup > Accounting > Shipping. To guide you in Setting Up Shipping, you can refer to SuiteAnswer ID 9302. You can also check SuiteAnswer ID 9290 - Integrating with Multiple…

Thank you for sharing it to the community, Keith!

Hello @Toanne Termeer - van de Ven, Apologies for the late revert. In the screenshot, it shows that the first quantity field shows 144 while the Inventory Detail line Quantity shows 154. This might be causing the SuiteScript error. Kindly verify the correct values and try if the error will still be encountered if the…

Hello @User_GE47I, The valuation of inventory depends on the Costing Method used for the item. In the Item Record, you'll see the Costing Method field which determines how to handle costs associated with buying the same item at different purchase prices over a given period. You can check SuiteAnswer Id 28128 - Costing…

Hello @David DeLisser, Currently, the ability to set lead time greater than 365 is not yet available in NetSuite. Here are the related enhancement requests for this feature: 284880 - Item Record > Purchasing/Inventory subtab > Ability to assign Lead Time greater than 365. 454126 - Inventory Management Preferences> Ability…

Hello @kalanina! Thanks for being with us today and for posting your question here! ? Kindly allow our gurus who have the expertise on this matter to look into the details of your concern and one of them will update this thread with their insights or should more information be needed. To other members who would like to…