Joy Noreen Magoling-Oracle Gold Crown

Hello @lynale, I would just like to check if you were able to see my previous comment. Should the information be helpful, it would great if you can mark "Yes" in the "Did this answer your question?" so that other members who might have the same concern can easily refer to it for the solution. Thanks and regards, Joy

Thanks for confirming, @Biomerics_Admin! Allow me to look into this further and I will update you with my findings. Regards, Joy

Hello @BlueSkies, I would just like to confirm if you were able to see my latest comment and if it helps. 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 @Liz Madrid, Yes, the steps provided in my previous comment is for adding details in the Item Pricing subtab under Financial tab of Customer record. Here is the sample Customer record after the successful import. As I understand it, the information we need to include under the Item Pricing subtab will also be from…

Hello @lynale, Since it is for variance accounting, I believe it would be more appropriate to use Quantity/Price Variance account. However, there are a lot of other variance accounts you might want to consider. In SuiteAnswer Id 28103 - Account Information on Items, different types of account (including other variance…

Hello @Liz Madrid, You can perform CSV Import to add Item Pricing to the Customer record. Here are the steps for your guide: 1.) Create a CSV file with the following headers (as a minimum): Internal ID (of the Customer record) Internal ID of Item Unit Price Currency 2.) Go to Setup > Import/Export > Import CSV Records 3.)…

Hello @RichardMc, Do you currently have available samples? If you can reproduce the error, it would be helpful if you can share a screenshot so we can check the exact error message. By "visible on all searches," do you refer to the On Hand Quantity or Available Quantity? But given the scenario you shared, it is possible…

Hello @Dallas H, You mentioned that you want to filter it by employee, but since the Employee field is blank, you were asking if it is possible to use the Set By field under System Notes instead. By "filter", do you mean setting it as the filter under the Criteria tab or under Available Filters? Nevertheless, you can…

Thank you for your insights, @JohnCirocco! Hello @Shahid Ansari, Have you checked the comment/suggestion provided by John? Let us know if it worked for you. Just in case you need assistance in customizing the report as John suggested, here is how we can add the said field. 1.) Navigate to Reports > Inventory/Items >…

Hello @Jeff Pineda, Glad to have you with us! Kindly allow our gurus some time to check if this is possible. To other members who had made the same customizations before or have any idea that might help, don't hesitate to join this thread. Thanks and regards, Joy

Hello @Sivasubramaniam, You can check what John shared in his comment as it might be causing the issue on your end. ? Thank you for always helping the community, @John Griffin! You can also check the preset filters applied to the workbench which might be limiting the results you are seeing in the workbench. Here is a list…

Hello @Blue Skies, Here are some insights that might help you with your questions. 1.) Have any reports or warnings to know wrong inventory transactions? We have standard Inventory Reports that can aid in verifying/identifying your inventory transactions. You may try to generate an Inventory Activity Detail or an Inventory…

Thanks for the update, @Shahid Ansari! Aside from creating Purchase Transaction (Purchase Order), were Item Receipts also created? If receipts are not yet created, it is a normal behavior that Average Cost will not be updated as Purchase Orders are non-posting transactions and won't have an effect on you Quantity On Hand…

Hello @Mega-Tech, Just checking if you were able to see my latest comment and if it worked for you. 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 to also…

Hello @jmack_admin, Would just like to check if you were able to see my latest comment. It would be helpful in our investigation/testing if we can have those information. Thank you! Regards, Joy

Hello @Strategit_Shunta4, Thank you for posting a new question! Kindly allow our gurus to look into this. One of the gurus will reply in this thread with his/her insights or should further information be needed. To other members who might have an idea that might help, feel free to join this thread. Regards, Joy

Hello @Shahid Ansari, It is a standard behavior that Average Cost and Last Purchase Price default to 2 decimal places. In SuiteAnswer ID 26933, it is discussed that the Amount field on the transactions are always rounded off to two (2) decimal places (e.g. 0.01), which in turn is populated to both Average Cost and Last…

Hello @Shahid Ansari, Thanks for providing the screenshots. I can see that Item Receipt transactions are present for the sample item and the rates are present as well. The screenshot you provided also shows that the Total Value is 0.00. Do the affected items currently have On Hand quantities? In SuiteAnswer Id 75131 -…

Hello @ChrisH, Apologies for it and thank you for your understanding. I'm thinking if this is possible with use of some custom fields and formula. Let's see how we can help you here. This might be possible with customizations, so if you can also share some flow in mind, we can perhaps tap our customization team for…

Hello @NitinEOH, Would just like to check if you were able to see my previous comment. Should my understanding of the concern be incorrect, feel free to let me know. Thanks and and regards, Joy

Hello @Biomerics_Admin, The account I used in my previous test has AM. However, I tried reperforming the same test in a different account with no AM and the behavior is the same. I was able to save the completion with 0 Quantity to Build and the whole quantity for the Scrap Quantity. As shared by the Manuf team, AM will…

Hello @jmack_admin, May we confirm the sequence of how transactions were created (PO, IR, Bill, VRA, Credit)? Was the Bill Credit created directly from the Bill record (by clicking Credit button in the Bill record) or from a stand alone Vendor Credit (through Transactions > Payables > Enter Vendor Credits) ? It would be…

Hello @Sonics, This is possible with the use of Manufacturing Routing. Have you tried checking SuiteAnswer Id 27967 - Manufacturing Routing? If you use manufacturing routing and work centers, you can use routings on work orders to manage your assembly process. The routing you use on a work order is a template that…

Hello @ChrisH, Upon looking into this, it seems that this is not possible yet with the standard NetSuite Account. An enhancement request is logged under Enhancement # 571084 - Reports > Saved Searches > All Saved Searches > New > Search Type: Transaction > To create Transaction Saved Search to show the Supply allocation…

Thanks for your insights, @JohnCirocco! Hello @Mega-Tech, I tried to create a Transaction Search (Reports > Saved Searches > All Saved Searches > New > Transaction) that can perhaps help. Under Criteria tab, I added the following filters: For your convenience, you may copy and paste this formula: {quantity} -…

Thanks for confirming, @Biomerics_Admin! 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 to also share input you can provide regarding this topic. Regards,…

Hello @Mark Dotson, I tried to find some documentations on this but cannot find one. You have confirmed that the Item360 subtab is enabled for the role/present in the form assigned to them. Since the Item 360 is sourcing information from Purchase Orders, Sales Orders, Invoice, Cash Sales, and Credit Memo, can you try…

Hello @Biomerics_Admin, I consulted this with our Manufacturing team. They shared that AM will mimic the behavior in UI in all cases. In UI, the WO completion can be saved without quantity or with 0 qty (with 0 but without inventory detail, which means we do not go to Inventory Detail icon), then WO completion is saved as…

Hello @Rumaysa Mirza, May we confirm if you were able to see my latest comment? Let us know if it now works or if an error is still being encountered. Thanks and regards, Joy

Hello @Biomerics_Admin, May I confirm what the correct quantity should be? As I understand it, you'd like to remove these two lines in your item record. Currently, the net effect of these on your On Hand qty is 0 since there is a positive 1000 qty for 47114 and negative 1000 for 'This is a Dummy Lot number'. If the…