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Hi @PaulFleetwood, It is possible to do a CSV Import to update the vendor list on the Item Record > Purchasing tab > Vendors sub tab. First, you need to create a CSV File with the following columns as a minimum: Item Name or Internal ID Vendor 1 (Name or Internal ID) Vendor 2 (Name or Internal ID) Vendor 3 (Name or…
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Hi Michael @NS ERP CONSULT, Glad to have you back in the community! Per checking, the Manufacturer, MPN, and Manufacturer Country is primarily being used for the Export Documentation when you are using Shipping Integration. By design, users can only set one Manufacturer per item record. The ability to add multiple…
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Hello @User_N55OM, It seems that additional package lines on Item Fulfillments generated using WMS was filed as a Defect 590717. Per checking, the fix for this defect has already been released to the latest version of the Oracle NetSuite WMS bundle (version: 2020.2.0.4). If it is already updated to version 2020.2.0.4, is…
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Hi Red, Thanks for providing the steps to create a saved search to show items with Bin On Hand which are less than Bin Available! ----- Hello Jeong @User_92YNP, To answer your question on how to fix these issues regarding Negative Bin Quantities, these are usually corrected by a back end tool which periodically runs on…
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Hi @TM Wendel, Per checking, it is not possible to add options on the Inventory Classification for the Inventory Count of the item record. This is currently logged and tracked under Enhancement # 229218 - Inventory Count: Item Record > Purchasing/Inventory Tab > Locations Sub tab > Classification > Add more options or Edit…