Niks Blando-Oracle · Technical Support Engineer · Blue Diamond

Hi @Rhys Gottwald, Do you have Print Node configuration on your account?

Hi @HC22, Have you tried adding the case statement in your formula? Let us know if you need further assistance on this.

Hi @Raghuraman Narayanan , Have you checked @M.Lisa's recent comment? Please let me know if you need further assistance on this.

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Hello @User_RHYGG, Smart Count SuiteApp is a paid SuiteApp. Did you perhaps check with your Account Manager regarding the provisioning of the Smart Count Foundation Bundle?

Hi @User_Q1DPO, As per checking with the Field Service Management team, it should run just fine in a non-OneWorld account.

Hi @Meherin, Unfortunately, as per checking this does not seem possible. I was not able to find an existing enhancement request for this but you can go to SuiteIdeas page to create a SuiteIdea record for this.

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Hello, everyone! Feel free to participate in the discussion and share your valuable insights. — In the meantime, you might be interested in participating in our Weekly Quiz. You only have until November 14, 2:00 PM ET to comment on your answers and earn rewards! Click here for more details.

Hi @valtir_SuiteGeek, May I know if you use Multi-Location feature? and if you are using OneWorld Account? Also, in the example that you provided do I only consider it if it's already committed or regardless as long as a Sales Order is created? I am testing this on my test account and these details would help. May I also…

Hi @User_6CELR, Have you checked my recent comment? Please let me know if you still need assistance on this. Thank you!

Hi @User_6CELR, I tried replicating this on my test account, and I’m not quite sure how you were able to delete the inventory detail of the unfulfilled Lot Numbered Item in the Item Fulfillment, as the Inventory Detail is a mandatory field to save the changes. However, if you meant that you removed the unfulfilled item…

Hi @User_EPWHS, The ability to only show the Parent Item on Sales Order and Purchase Order is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 699655: For items related to a system generated PO with a Pending Approval status not to appear anymore on the…

Hi @Rhys Gottwald, Have you checked my recent comment? Let me know if it helped.

Hi @User_X14YU, Have you checked my recent comment? Let me know if it helped.

Hi @User_6CELR, Just to confirm, the items in the SO which has Partially Fulfilled status are no longer available in the item record? Can you also send screenshots of the SO and Item Record? Please redact any sensitive information before doing so. Thank you!

Hi @HC22, For better visualization and to aid me with my own testing, can you please include screenshots in the explanation so I can try to parallel my testing on your situation? Please redact any sensitive information before doing so. Thank you!

Hi @Jay Patel - JP, Have you tried my previous comment?

Hi @Rhys Gottwald, Have you checked related comment? Please let us know if you need further assistance on this. https://community.oracle.com/netsuite/english/discussion/comment/16831397#Comment_16831397

Hi @User_MO40Z, The time that the system will take for the costing process to be completed really depends to the volume of items you have in your account and the volume of locations, and on top of that if the costing process is triggered frequently. Now if you have a high volume of items and/or locations and it gets…

Hi @User_X14YU, Have you checked below related article and checked if the potential causes mentioned in the article is present in your account? https://community.oracle.com/netsuite/english/discussion/4491963/automatic-location-assignment

Hi @Jay Patel - JP, Can you try below transaction saved search?

Hi @Olivier Gagnon NC, Have you seen my previous comment? Let me know if you need further assistance on this. Thank you!

Hi @Vishnu M, Have you see my previous comment? Let me know if you need further help on this.

Hi @Olivier Gagnon NC, I see, I was asking because I wanted to know if the second inventory worksheet could be created to correct the previous one, since when you create two Inventory Worksheet with both "Last transaction in day" Transaction Order, it will reflect the New Quantity field of the second Inventory Worksheet.

Hi @Janet P, Thank you for providing the solution that worked on your end as well. Hi @Nickey, Let us know if you need further assistance on this.

Hi @Nickey, For this, you can enter an Adjusting Entry to reverse the floating liability and relieve your Accrued Purchases. Just note that this will not be linked to the related Item Receipt and Purchase order instead you can just put a memo.

Hi @Vishnu M, Can you please share screenshots of the saved search? And share information to what data you were expecting in the search? This will help me with gauging what could be causing it to show incorrect results. Please redact sensitive information before doing so. Also, have you tried checking through the Balance…

Hi @Nickey, May I know the use case where you receive items but you don't get billed for them? Are these scraps? Or is it coming from a sister company? Also, may I know your setup currently to handle this?

Hi @Raghuraman Narayanan, Have you seen my previous reply? Let us know if you need further assistance on this.