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Comentarios
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Mm, I understand your curiosity as I think you're right that in most cases it would be correct to leave in on the AP/AR. One of my team mates can explain it better than I: "we have a few issues if having these costs in PnL instead of part of the material cost (adding onto the part material costs via landed cost) 1. the…
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Mm, figures. I'll go leave my vote. Thank you~!
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No @Angela Bayliss we're not using intercompany transfer orders but instead paired intercompany transactions. I'm able to add shipping costs on the SO but they don't appear to be reflected at all on the PO, the PO and IR don't even have numerical fields to fill in the value of any shipping costs.
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No, no change. Again, this is working on many other record types, just specifically not the new location record. Here's the script log, showing that it's preventing me from saving the record. Just not showing a dialogue on my side. The location record cannot be saved, but no dialogue appears to show the user why it's not…
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Unfortunate. Another NetSuite let down. Thanks for the suggestion, I do think that would work but we'll try marking it down as an expense on the PO side.
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I'll have to remember that one, I'm sure I'll run into it many more times in the future. Thanks Wee Ming.
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No change I'm afiraid. It's deployed to all records as there isn't an option for location as a record to deploy to. But I can tell that it functions on the location record, as it does correctly prevent me from saving the record and displays the logs on the script record. Just that the message doesn't appear on the new…
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https://community.oracle.com/netsuite/english/discussion/comment/16865508#Comment_16865508 That doesn't seem to be it, sorry. Although a good suggestion, it appears to be working without that change. However, it's working on most other forms and not the new location form. So it appears to be an issue with the page/form…
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A suitable fix. Thanks @Wee Ming ~!
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I think I have it. By adding &xml=t to the url I was able to inspect the item receipt further and found the following fields in existence. One of these likely works, more than likely the amount one.
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Ah ok, so it will fix itself at the next quarter. Though I am still curious if you know what might have caused this to begin with?
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One of my users just got this notification emailed to them. This is me looking at the script in question that it warned them on the error. I'm not sure what caused it to trigger, 12 min after I ran the script you suggested that fixed my issue at 4:17. Should I be concerned?
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https://community.oracle.com/netsuite/english/discussion/comment/16864160#Comment_16864160 This solved the original issue, thanks! Where did you find the answer and what is it that the script actually does? Based on the execution log it 'migrates assets with new and depreciating status' to the depreciation schedule? I…
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OK, no I don't know if this Retrieve Asset Vales script works. It's throwing the same error on all of my other assets that have been generated normally and don't have the transfer location issue. Here's FAM000736 as an example. No issue transferring.
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Oh, actually it didn't succeed. It completed, but there was a map error(?). map error FAM000750 {"type":"error.SuiteScriptError","name":"INVALID_ASSET_ID_FORMAT","message":"The specified Asset ID either does not exist or has an invalid format.","id":null,"stack":["Error"," at Object.create (/SuiteBundles/Bundle…
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https://community.oracle.com/netsuite/english/discussion/comment/16864157#Comment_16864157 Attempted that just as you suggested it, haha. No success I'm afraid. I don't think the error has changed at all. {"type":"error.SuiteScriptError","name":"SSS_MISSING_REQD_ARGUMENT","message":"load: Missing a required argument:…
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At this point, I'm fairly certain it's the last purchase price.
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Thought as much. Thanks for confirming.
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Do I do an unbuild order and then a build order? Do I have to mark all of the components coming out of it and then all of the components going back into it? Seems a little tedious.
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Sorry @Angela Bayliss, I'm not using Intercompany Cross-Subsidiary Fulfillment and I'm not asking new questions related to the initial post. I'm just answering JKLFU who has hijacked this thread, haha. I do intercompany transactions where our subsidiaries sell equipment to each other, not to customers. So we create a…
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I should have clarified, I meant non inventory as in anything that is not inventory. Meaning that non-inventory, description, discount, kit/package, markup, other charge, payment and service, all of these item types cannot be used when creating an intercompany PO and further will not work in the manage intercompany sales…
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An intercompany order cannot be created with non inventory items. You have to edit those in after you create and pair the orders.
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https://community.oracle.com/netsuite/english/discussion/comment/16863664#Comment_16863664 Hey JKLFU, We put a customer tag on the bill from carrier company, and recharge the receiving subsidiary at the quarter end via billable expense. You could also consider creating a non-inventory item called Shipping Costs. You'd have…
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This proved as a fix for the following error I was having when user was attempting to update asset records via CSV: {"type":"error.SuiteScriptError","name":"INPUT_ERROR","message":"This role does not have permission to edit Asset record.","id":null,"stack":["Error"," at Object.create (/SuiteBundles/Bundle…
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Sorry, must have been blind. I have the requestor join fields and they appear to be working for most records. Thanks!
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https://community.oracle.com/netsuite/english/discussion/comment/16862637#Comment_16862637 Is requestor for you employee but labeled differently? As I don't have requestor join fields. I can get employee to work as a filter and employee… name as a column is working but only on certain record types like expense reports but…
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https://community.oracle.com/netsuite/english/discussion/comment/16862796#Comment_16862796 Looks good! Tysm~
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https://community.oracle.com/netsuite/english/discussion/comment/16862725#Comment_16862725 Didn't work unfortunately. Issue seems to be that Number of Orders just doesn't have any value so when I did that I just got 1 line of 0. Perhaps it's on NetSuites end to check the functionality of this field.
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I'll give it a whirl. Thank you both, for your insightful and helpful responses.
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Ran into the same issue and this thread was the first search that comes up. I managed to make a scripting solution for it. It will update the To Location field correctly. The issue appears to be that NetSuite has labeled the fields wrong on implementation. Ideally, you should aim to fix the labels of these fields first but…