Toanne Termeer Bronze Medal

Hi @Kristoffer Viray-Oracle Here a screenshot of the Delete Dependencies Also a printscreen 'Check inactivate Dependencies' If you need more info just let me know. Regards Toanne

Most of the extra field option are not used but here some screenshots: Extra field information: The information that is shown in this field is the Case that is selected on the TimeTracking that is invoiced. (in Edit mode click on Date) If you need more info please let me know.

Yes I did: No results (history on transaction line) I can not change the invoice at all, when i save the invoice i receive the message 'Record has been change'.

Hi @Patrick Fresnosa-Oracle I did add some resources on the project task. I have now not linked this directly to a project task, but to the project itself. And now I can actually see the schedule. So I think this is the solution for now. I'm going to test a few things, if I have any questions about this topic, the case…

Hi @Preethi Kondur This does not work for existing transactions but only for new ones after you have made the item receipt field available on the Vendor Bill. You must therefore first fulfill the purchase order again, otherwise you will not have an item receipt that can be linked to the vendor bill. Hope this helps!

Hi @Joy Noreen Magoling-Oracle I am also curious when this SuiteApp will be available in the new release. Have a number of customers who want to start using this bundle. I have seen a short demo of the suiteapp and it seems to work for the our customer so I'm very curious when it will finally become available. Hope you…

Hi @Kristoffer Viray-Oracle That is also not the news we want to hear. We have to look in to it how we solve this issue, we really nead this function for the Smart Count base search. Thanks for looking into it. Regards Toanne

HI @Kristoffer Viray-Oracle If we create a field on the item record, is there maybe a way to source the Last Count Date field of the inventory Location Configuration to the new field on the item record. With a workflow of maybe script? Hope someone has an idea.

Hi @Kristoffer Viray-Oracle Thats not the answer we want to hear. We need some of the criteria's of the 'Inventory Location Configuration' for the Smart Count criteria Search. See the post https://community.oracle.com/netsuite/english/discussion/4482047/how-to-add-smart-count-date-and-reason-fields-in-item-saved-search…

Hi @Clarisa De Torres-Oracle I will file a support case for this issue. Thanks!

The Receipt column was not visible on the Vendor Bill. This column links the receipt with the vendor bill, which ensures that a difference can be booked between the vendor bill and the item receipt. In my examples the colomn wasn't visable and the receipt wasn't connected so the amount was the total amount because there…

HI @Clarisa De Torres-Oracle I followed the steps to remove the Tax Reg Number, save record and then add the tax reg number but still the same results. This in our customers enviroment. In our own enviroment i've entered the same Tax reg number and then the results are different: I don't understand because all the bundles…

Hi @Joahnna Given Uy-Oracle I've tried the solution with an extra field with the WF and that will work. We needed the End Date so it's not the start date but a different field as you provide in your examples. First column of the saved Search is the new field with the stored value and the workflow. Second column is the…

Hi @Elychelle Gulen-Oracle I've checked the setup and the Advanced Receiving is enabled This is the account setup of the items in the examples I provided. If you need more info just let me know. Regards Toanne

Hi @Joahnna Given Uy-Oracle I've tried the solution on my hand and that seems to work! I do see that the store value of the field is unchecked what means that we cann't use this field in a saved search. Is there another way to use this field in a saved search? Regards Toanne

Hi @Elychelle Gulen-Oracle Thanks for your update. I don't know if this could be another setup? I am waiting for your answer. Regards Toanne

HI @Elychelle Gulen-Oracle Do you may have an update about the examples I provided? Regards Toanne

Thanks @Joy Noreen Magoling-Oracle Waiting for a solution :)

Hi @Joy Noreen Magoling-Oracle I did see your previous comment. I'm just thinking how I can get the information (the original Production End date) in a new field on the Work Order. So the date BEFORE the Status is changed to 'In Progress'. Any idea how we can manage this? Regards Toanne

Hi @Elychelle Gulen-Oracle Here the examples of the transactions: Example 1 Purchase Order (INK23.0039) Item Receipt (IR23.0014) Bill (28022023_1) Journal (JP.0040) Example 2 Purchase Order Item Receipt (IR23.0015) Bill (28022023_2) Journal (JP.0041) The Current Standard Cost of this item (on all transaction I used the…

Just another question, how is this working related to the Standard Cost Costing method? an item has a value (last Purchase Price) if there is difference how do we see this in the variances? Thanks!

Hi @Elychelle Gulen-Oracle Thank you for your explanation but I honestly still don't get it. Why would you first create the vendor bill before you have received the goods? We do not use that method. We create a PO, we receive it and then create the Vendor Bill. I've tested 2 new scenario's with the Match Bill to Receipt.…

Hi @Joy Noreen Magoling-Oracle Thanks for looking into it and it seems obvious to me. I do have a couple questions, Can we turn off these dynamic dates? and if not, is it possible to gain insight into what the original date was when the WO was NOT yet in process? Our client needs the 'original' date for their process. I…

Hi @Dominica Sevilla-Oracle That is what I was looking for! Thanks for your help! I accepted the answer. Regards Toanne

Hi @Joy Noreen Magoling-Oracle I hadn't had an answer yet. Is there already something more known about the behavior when a status of a Work Order changes, which also changes the dates? is this standard behaviour? or can we influence this with a setup or something like that? Hope someone can help me with this. Thanks in…

HI @Joy Noreen Magoling-Oracle I have seen this Answer ID. But it's not giving an answre on my question. I'm wondering WHY the Production End Date is changing to the date of the day that the status changes from 'Released' to 'In Process'. I hope someone knows why NetSuite is exhibiting this behavior. Regards Toanne.

Hi @Joahnna Given Uy-Oracle That will be great. It would be nice if there was a solution soon! Regards Toanne

Hi @Joahnna Given Uy-Oracle Thanks for providing this information. I will vote for this enhancement. Is there not any other way by add translation in the HTML/PDF or something like that? I hope someone has experience with this. Regards Toanne

Hi, I see this is an old post but I'm also curious what the solution was to solve this issue. We are now running into the same problem, especially for the packing slip. Regards Toanne

Hi @Katerina Winklerova-Oracle The symbol is a "T" So I guess that's the issue on this case. I don't have the field 'Posting Period' in my Dataset but i do have the 'start date' with a calender symbol. When I add that field to my Pivot and sort on 'month' the Sorting is correct. I think thats the solution for this case.…