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No worries, @Jay Schwausch. Thank you for confirming and I hope everything goes well. By the way, it would be great if you can also upload a profile picture when you get a chance. Not only will we be able to recognize you, but by uploading a profile picture, you can earn the Photogenic badge and points too. ? You may check…
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Hello @Jay Schwausch, I would just like to check if the above information helped you or if further assistance is needed. ? It would be great too 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…
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Hello @User_N0AB1, You might be looking for Costed Bill of Materials Inquiry (SuiteAnswer Id 31715). It enables you to examine the standard cost breakdown of an assembly. The Costed BOM Inquiry report displays individual and aggregated assembly costs. This report shows how different cost components roll up to an assembly…
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Hello @Daniel V, Are you also using Special Order Sales Order? As I understand your concern, you'd like to know if it is possible to automatically add 5% of the amount when the Cost Estimate Type selected in the Sales Order is Purchase Price. This is regardless if Item Receipt has been created. Kindly confirm if my…
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Hello @317paddy, Welcome to NS Support Community and thank you for posting your concern here! ? For new members, we suggest that you visit the NetSuite Support Community - Frequently Asked Questions (FAQs) for more information regarding the community. We also encourage that you update your profile, add a profile picture…
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Hello @User_92YNP, Thanks for the update and apologies for getting back to you on this only at this moment. Have you also filed a case to support for this one? This might actually need checking which is specific to your account. But I will continue to look for other possible causes/reasons for this behavior and will update…
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Hello @Greg Ebel, Thank you for being with us today! Kindly allow our gurus some time to check this for you. I am tagging @Dominica Sevilla-Oracle and @Shamaine Chan-Oracle who may be able to help you on this one. To other members, feel free to join this thread and share your insights! Regards, Joy
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Hello @Jay Schwausch, Replenishment Method would depend on which settings you intend to use for demand calculations. Here is the difference: Reorder Point – selected when user intends to use Advanced Inventory Management settings for demand calculations instead of using Demand Planning. Orders are created based on…
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Hello @Biomerics_Admin, Apologies for the late revert on this. Unfortunately, it is still an enhancement as of the moment if you are looking for standard reports to achieve this. But this may perhaps be achieved through a Saved Search by identifying the Accounts set for your Direct Labor Expense and Revenue and by using…
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Thanks for sharing your findings, @Ari Heitner! Don't hesitate to reach out should further assistance be needed. ? Have a great day ahead!
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Hello @Ari Heitner, Thanks for being with us again today! ? Kindly allow Mikko and Erick some time to check this for you and they'll update this thread for their findings. To other members who might also have an idea on this, don't hesitate to join this thread! Thanks and regards, Joy
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Hello @User_6YI1X, Thank you for posting your question here in the community! Kindly allow our gurus some time to check this for you. I am tagging @Mikko De La Fuente-Oracle and @Erick Dela Rosa-Oracle who may be able to help you here. Guys, need your help on this one. ? To other members who might have insights on this,…
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Hello @Ari Heitner, Thank you for being with us today! Kindly allow our gurus some time to check it for you. I am also tagging @Mikko De La Fuente-Oracle who may be able to help you on this one. Mikko and Erick, need your help here! To other members, feel free to join this thread should you have any insights on this.…
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Thanks for sharing your insights on this, @Tafara. We always appreciate your help in the community! Hello @jmack_admin, Tafara has a point. You may want to check his suggestion. If you added the goods via Inventory Adjustment, you may consider editing the original adjustment to remove the unwanted lines/quantities, but…
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Hello @Blake Williams-Oracle, Thank you for being with us today! Kindly allow our gurus some time to check this for you. I am tagging @Patrick Fresnosa-Oracle and @Micah Timbol-Oracle who may be able to help you on this one. Guys, need your expertise here! To other members, don't hesitate to share your insights by joining…
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Hello @Ancana, Thank you for positing your question here! Kindly allow our gurus some time to check this for you and one of them will update this thread with their findings. To other members who might have an idea on this, don't hesitate to leave your comments too! Thanks and regards, Joyen Add Purchase order Amount - To Bill Comentario por Joy Noreen Magoling-Oracle Oct 12, 2021 2:41PM
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Hello @jmack_admin, For this, you can perform Inventory Adjustments to zero out your stocks before inactivating the items. These are few SuiteAnswer articles that might be helpful: SuiteAnswer Id 27981 - Inventory Adjustments SuiteAnswer Id 51417 - Inventory Adjustment Import Hope this helps! Thanks and regards, Joy…
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Hello @kfluk, I understand your frustration and we thank you for your patience on this matter. Our Product Management teams are periodically reviewing the enhancement requests and we are also hoping that the features be available in future releases. Regarding your concern, for the Inventory movement based on PO, perhaps we…
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Hello @Dirk Nieuwkamp, Thanks for the update. It may be due to the enhancement request being for WMS Lite which is no longer available. You can create a support case or submit a new SuiteIdea to request for the enhancement. Thanks and regards, Joy
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Hello @Dirk Nieuwkamp Currently, the ability to reduce stock quantity through WMS is not yet available in NetSuite. This is the related enhancement request for this: Enhancement # 430333 - WMS Lite > Create Negative Inventory Adjustment using RF Scanner As an alternate solution, it is suggested to create a negative…
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Hello @faisalabdulmoid_39498, Thank you for being with us today and for posting your question here! Kindly allow our gurus some time to check your concern. To other members who might have an idea on this, feel free to join this thread and share your insights. ? Thanks and regards, Joy
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Hello @User_QB0JZ, I tried to reproduce the scenario on my end based on how I understand it. I created a sample Lot Numbered Item. Before creation of Units of Measure/Units Type, I input 500 as the purchase price during creation of Item Record. [Screenshot 1] I created Units Type bottle (see Screenshot 2) and assigned…
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Hello @Asher_123, We would just like to know if the above information helped or if further assistance is needed, or did you find another way to work things around? The community would very much appreciate your feedback and any input you can provide . ? It would also be great if you can mark "Yes" in the "Did this answer…
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Hello everyone! My name is Joy. I am one of the gurus helping with Supply Chain Management questions. I've been in the community since February of this year. Outside NetSuite, I spend time exploring music and arts. ?? By the way, do you know BTS? I am one of their fans, and the song "My Universe," which Coldplay recently…
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Hello @User_Z5VWU, Welcome to NS Support Community and thank you for posting your concern here! ? For new members, we suggest that you visit the NetSuite Support Community - Frequently Asked Questions (FAQs) for more information regarding the community. We also encourage that you update your profile, add a profile picture…
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Hello @User_92YNP, Thank you for the update. Supposedly, you'll be required to set Inventory Detail only for the status but not for the Bins. Behavior seems correct, however, the error message says only 1 quantity is available. Based on the screenshot you provided on your post, the 54 On Hand qty, in Good status, are…
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Hello @User_92YNP, You're almost there! This can be corrected through Inventory Adjustment. As I understand the concern, you'd like to remove the 50 qty, however, you are being asked for the Inventory Detail/Bin Number. If my understanding is correct, what you can do is to unmark the Use Bins checkbox first in your Item…
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Hello @User_QB0JZ, Welcome to NS Support Community and thank you for posting your concern here! ? For new members, we suggest that you visit the NetSuite Support Community - Frequently Asked Questions (FAQs) for more information regarding the community. We also encourage that you update your profile, add a profile picture…
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Hello @Blake Williams-Oracle, Thank you for being with us today! Kindly allow our gurus some time to check this for you. I am tagging our gurus @Joahnna Given Uy-Oracle , @Mikko De La Fuente-Oracle and @Erick Dela Rosa-Oracle who may be able to help you on this one. To other members, fee free to join this thread and share…
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Hello @User_U1JVS, Thank you for posting your question here! Kindly allow our gurus some time to check the details of your concern. I am tagging @Mikko De La Fuente-Oracle and @Erick Dela Rosa-Oracle who may be able to help you on this one. To other members who might have ideas on this too, feel free to join this thread!…