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Advanced Receiving using Inbound Shipment Document
We currently use EDI and manually import ASN's when the product arrives at a location. We would like to automate the import of the ASN's when the supplier sends into netsuite without impacting Inventory or accounts. When the product physically arrives at our location the receiver would then acknowledge receipt and convert…
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Expiry date mandatory on lot item receipt ?
Hi all Does anyone know if it's possible to make the Expiry Date on a receipt for a lot-numbered item mandatory ? I can't see which record to be scripting to get this to work. I've tried the Item Receipt, but it doesn't seem to trigger any client script when that sub-form opens. I've looked at a workflow but again it…
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WMS item fulfillment generate unnecessary package lines
Hello in WMS item fulfillment, even though we only have one item to ship, item fulfillment always generate two package lines, one is master, another one is package, if we print from NS, they even got two different tracking numbers, so I have remove one of them each time... what can I do to prevent unnecessary package…
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Change of carrier on Item fulfillment
Customer has a Customer record set up with 3rd party UPS account. Sales Order entered as Fedex/More with a common carrier (i.e. Penn) as the ship method. At fulfillment, shipping changes to UPS / UPS next day. Item fulfillment opens new form, start fulfillment again. Third party billing type does not set to consignee…
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Item Fulfillment CSV error
Hello, My customer receives the following error when attempting a IF CSV upload Any tips or suggestions would be greatly appreciated! Thank you
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Item Fulfillment CSV Error
Hello, My customer receives the error: 'Please configure the inventory detail in line 1 of the item list' Any suggestions as to why this is happening?