Joy Noreen Magoling-Oracle Gold Crown

Hello @Sivasubramaniam, Have you tried SuiteAnswer Id 100394 - Resolve Error: "You cannot edit the end of group line. You must delete the group? In this article it is discussed that to get around this behavior, the user needs to modify the Item Group item: 1.) Navigate to Lists > Accounting > Items 2.) Filters: Select Type…

Hello @Vernita, Thanks for posting a new question. I am tagging our gurus, @Patrick Fresnosa-Oracle and @Micah Timbol-Oracle , who may help us with your concern. Kindly allow them some time to review the details and they will update this thread with their insights or should further information be needed. Other members who…

Hello @User_NC62U, Thanks for providing these! Let us know how it goes with SA65324. ? Regards, Joy

Hello @rmaher, Upon looking into this, it seems that this is not yet possible in NetSuite. Below is the related enhancement request logged for this feature. Enhancement # 546247 - SuiteAnalystics Workbook > Record Type = Item > Ability to pull BOM components of all level assemblies like BOM Inquiry page The alternate…

Hello @User_NC62U, Can you provide the details of your Saved Search based on SA 62928? A screenshot of your Criteria and Results tab would be helpful in our checking. You can also provide screenshot of the amounts in the Balance Sheet report to which values are being compared. Just make sure to keep confidential…

Hello @jmack_admin, What I can currently help you with is to provide the logged enhancement request for this feature: Enhancement # 161086 - Transactions>Receive Purchase Order > List > When receiving a Non-inventory item, the rate is not shown on the Item Receipt form. You can go to SuiteIdeas page to vote for the…

Hello @Toanne Termeer - van de Ven, In your sample Work Order, can you kindly check what quantity is set in your Inventory Detail? Does this match the ordered quantity? If you can also share screenshot of the Inventory Detail window itself, it might also be helpful. Thanks and regards, Joy =========== If you find the reply…

Hello @Dwight Schrute, Given the scenario and the SOP you shared, it seems that the process you have in place right now, which is creating separate lines to consider the requested ship date and the expected ship date, is the best approach yet. I just want to clarify what you mean by the phrase in bold: "We need to keep…

Hello @Chad C, If I'm not mistaken, your main concern is regarding the allocation of your inventory with the use of the Supply Allocation feature. For the Supply Required By Date, a more detailed explanation about the field is documented in SuiteAnswer ID 87886 - Setting Supply Required By Dates on Order Lines . In…

Hello @Kitin Basilla, Thank you for the answers. Kindly try to check the following: 1. Check script execution logs and check if there are related errors on Item fulfillment. 2. Check if there are custom fields in the item fulfillment that is set as mandatory. If there is any, can you try to set the custom field to…

Hello @Chad C, Supply Required by Date is either the Transaction Date or the date users manually enter in the order. Supply Required By Date may differ per transaction line. It does not necessarily follow the Ship Date. Upon checking you concern on setting the supply required by date equal to the ship date of the SOs, I…

Hello @Dirk Nieuwkamp, Upon looking into this, here are my findings: This error is usually received when A. Released orders are fulfilled directly from an order transaction or created outside of the wave. B. There could be inventory changes or order updates made during item fulfillment creation. Can you also try checking…

Hello @Vusi, Welcome to NS Support Community and thank you for posting your concern here! ? Kindly allow our gurus some time to check it for you. Other members who might have any insights on this are also welcome to join this thread. Thanks and regards, Joy

Hello @Kitin Basilla, I would just like to check if you were able to see my previous comment. It would helpful in our checking/in isolating the cause of the behavior. If you can provide more information in addition to the above (e.g. new feature or scripts enabled, when was the first time this was encountered and if this…

Hello @Keith Boatner, I also tried to look into it but as you shared, there are no documentations discussing this field in SuiteAnswers, Help and Release Notes/User Guide. Upon checking, it seems that this field is made available in 2021.1 Release and not in the latest release, however I also couldn't find previous release…

Hello @User_IJB6M, Thank you for being with us today and for posting your question here. Kindly allow our gurus with expertise on this matter to look into the details of your concern. Tagging @Jack Daryl Espiel-Oracle, @Joahnna Given Uy-Oracle and @Kristoffer Viray-Oracle. Guys, need your insights here. To all other…

Hello @esabis, Thank you for being with us today and for posting your question here. I am tagging our gurus @Dominica Sevilla-Oracle, @Ely Gulen-Oracle, @Katerina Winklerova-Oracle who may be able to help you. Kindly allow them some time to review your concern. Ladies, any insights? To anyone who might have encountered the…

Hello @Kitin Basilla, I was trying to reproduce the behavior on my end, but in my tests, Item Fulfillment records are being generated. I am not able to reproduce it. Is this reproducible with new Sales Order? Is the scenario true to specific orders only or to all orders? Can you try checking the System Information of the…

Hello @Jyothi B, Thank you for being with us today! Kindly allow our gurus some time to check this for you. I am tagging @Micah Timbol-Oracle and @Katerina Winklerova-Oracle who may be able to help us here. Ladies, any insights? To other members who would also like to share their thoughts, don't hesitate to post your…

Thank you for sharing your insights on this, @Matrim! Hi @User_GE55S, You can try Matrim' s suggestion and see if it works for you. Let us know should you be needing further assistance with the script/customization so we can ask help from our gurus specializing in scripting/customizations. Regards, Joy

Hello @User_GE55S, I came across this enhancement request related to your concern. Enhancement # 140466 - Estimate / Sales Order> Provide a setting to disable the pop-up saying “the line total amount is not equal to the item price times the quantity. Is this correct?” Currently, there is no preference to set this warning…

Hello @User_GE55S, Thank you for being with us today! Allow us to look into this and we will update this thread with our findings or should further information be needed. To other members who would like to share their ideas, don't hesitate to post your comments on this thread. Thanks and regards, Joy

Hello @Vernita, Thank you for being with us today! Kindly allow our gurus some time to check it for you. I am tagging @Mikko De La Fuente-Oracle who may be able to help us here. Thoughts on this, Mikko? To other members who might have any insights, feel free to join this thread. Regards, Joy

Hello @NitinEOH, In my tests, I was not able to reproduce this instance. Since you've shared that all planned MRP orders are not firmed in your end, it would be helpful if you can share your MRP settings, setup of your sample item and specific steps that you are taking (Refresh Planning Repository, Supply Plan Definition,…

Hello @Kitin Basilla, You may double check if there were no changes in the component quantity when the Wave Release Schedule was run. Since you've shared that this is not reproducible via UI, then the schedule might have caused the behavior. If you can provide specific steps to reproduce the scenario (most especially, the…

Thanks for confirming @CarlW! Glad to be of help. ?

Hello @US Water Systems, Inc., I would juts like to check if you were able to see my previous comment. Should you be able to reproduce or should a new sample be available, let us know. To other members who might had encountered the same scenario, feel free to share your insights on this. Thanks and regards, Joy

Hello @User_ZCWF3, I would just like to check if you were able to see my previous comment. It would be great if you can mark "Yes" in the "Did this answer the question?" for the comment/s which helped you so that other members who might have the same concern can easily refer to it for the solution. Feel free to also share…

Hello @CarlW, If our item is non-serialized, we can use the Inventory Adjustment Worksheet. To use the Inventory Adjustment Worksheet, go to Transactions > Inventory > Adjust Inventory Worksheet. Fill in required fields for your Adjustment (Transaction Order = Last Transaction in day) Select the Item which you want to…

Thank you the update, @kfluk! ? Thanks for your suggestion too on the availability of total Inventory Average Cost. As shared in SuiteAnswer Id 65326, the main purpose of the Current Inventory Snapshot report is to provide a snapshot of real-time inventory data and to monitor inventory levels and determine ordering…