Niks Blando-Oracle · Technical Support Engineer · Blue Diamond

Hi Elias Willard, Usually Inventory Detail is NOT REQUIRED in the Purchase Order record as it is not inventory affecting transaction but if I am understanding your concern right, you said the Inventory Detail is mandatory in your Purchase Order record and you are trying to make it non-mandatory? Is that correct? Can you…

Hi User_C3WZE, Were you able to check my previous comment?

Hi User_C3WZE, May I know the current status of the related Sales Order?

Hi @tech work, Were you able to check my previous comment?

Hi User_RWY1B, Were you able to check my previous comment?

Hi Bee Yook, As per checking this is not available through mass update. I then checked if this is available through CSV import. Unfortunately as per checking my resources Locations with "Configure" link means that there is no Item Location Configuration record for them yet which means it doesn't also have an internal id…

Hi @Bee Yook, While there is an Item Location Configuration type of Saved Search its fields are a bit limited and the specific result that you want is currently not available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement #24401 Item Location Configuration search > Be able…

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Hello, everyone! Feel free to participate in the discussion and share your valuable insights. In the meantime, you might be interested in participating in our Weekly Quiz. You only have until May 30, 2PM ET to comment on your answers and earn rewards! Click here for more details.

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. In the meantime, you might be interested in participating in our Weekly Quiz. You only have until May 30, 2PM ET to comment on your answers and earn rewards! Click here for more details.

Hi User_RWY1B, Can you please go to Setup > Accounting > Inventory Costing Preferences and check the Use Cost Estimate for Negative Inventory? I would like to know what was selected on your account. Then I'll try to explain how the cost adjustments are computed by the system.

Hi @tech work, Can you also put "Type" in the Results tab? so we can see if the wrong quantity is due to the overlap of transactions.

Hi @Bee Yook, Were you able to check my previous comment? Let us know if it was able to help in your concern, or if you need further assistance with this.

Hi @Bee Yook, Have you checked below SuiteAnswers artile? SuiteAnswers ID: 80988

Hi Bee Yook, For proper tracking I created separate threads for each concern/question relating to AILC. This is also so we could prevent confusions. https://community.oracle.com/netsuite/english/discussion/4493587/what-the-cost-calculation-if-no-costing-rolled-out-for-this-item-for-this-configure-location…

Hi @Bee Yook, This is the separate thread I have created on your behalf. Check this thread instead for further updates on this matter.

Hi @Bee Yook, This is the separate thread I have created on your behalf. Check this thread instead for further updates on this matter.

Hi @Bee Yook, This is the separate thread I have created on your behalf. Check this thread instead for further updates on this matter.

Hi @Bee Yook, This is the separate thread I have created on your behalf. Check this thread instead for further updates on this matter.

Hi User_C3WZE, Can you please include some screenshots so I can better visualize the concern? Thank you! Just please redact any sensitive information before doing so.

Hi User_RWY1B, What transaction was the initial Item Receipt related to?

Hi User_I4Z2V, Unfortunately, as per checking my resources all the documentations that I found uses the summary: maximum on dates when trying to generate the most recent transaction of an item. To other users, if you have an insight regarding this matter kindly comment on this thread.

Hi User_C3WZE, Can you please include some screenshots so I can better visualize the concern? Thank you! Just please redact any sensitive information before doing so.

Resposta: Autorizar Devolução O botão Autorizar devolução cria registros de transação de Autorização de devolução. A transação de Autorização de devolução contém o retorno antecipado de itens por um cliente, especificando quantidades e preços que determinam os valores creditados ou devolvidos. Isso é uma transação não…

Respuesta: Autorizar devolución El botón Autorizar devolución crea registros de transacción de autorización de devolución. La transacción de autorización de devolución contiene la devolución anticipada de artículos por parte de un cliente, especificando cantidades y precios que determinan los importes acreditados o…

Resposta: B Explicação: No Construtor de relatório financeiro na página Editar colunas, você pode definir o Tipo de intervalo de período alternativo para a coluna selecionada. Você pode selecionar um dos seguintes tipos de intervalos de alternativas: Relativo a data do relatório – definido em relação ao intervalo geral…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: B Explicación: En el Generador de informes financieros, en la página Editar columnas, puede establecer el Tipo de rangos de período alternativo para la columna seleccionada. Puede seleccionar uno de los siguientes tipos…

Resposta: B Explicação: Se o recurso Estoque multi-localidade (MLI) for habilitado, o usuário pode ter até o máximo de apenas 100 registros de localidade. Esta limitação está registrada na solicitação de Melhoria #451595 WS > Expor registro de configuração de localidade do item. Para usuários que tem mais que 100…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: B Explicación: Si la función de inventario multi ubicaciones (MLI) está habilitada, el usuario puede tener hasta un máximo de 100 registros de ubicación solamente. Esta limitación se registra en la solicitud de mejora…

Answer: Authorize Return Authorize Return button creates Return Authorization transaction records. Return Authorization transaction contains the anticipated return of items by a customer, specifying quantities and prices that determine the credited or refunded amounts. It is a non-posting transaction. To know more about…