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System commits inventory after an inventory adjustment - after record submit workflow not firing
We have a workflow that sets the ship via based on to total weight of the committed order lines that are ready to ship. If an order is created and back ordered and the system later commits (due to an Item Receipt or Inventory Adjustment), it seems the workflow is not triggering After Record Submit actions. Ex: Order…
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Allocation and negative on hand values
Hi, We are having issues with negative on hand values. We have an item that we were watching closely to figure this out. We had zero on hand and zero available. An order came in for quantity one and it got allocated. How can an item on an order be allocated when there is no supply? I also noticed when I click on the…
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Is commit column in the Sales Order to Kit items possible to be changed?
Hello! We are starting a project that we are referring to as "Max Cap". While working through it we came across a few questions. I am posting here to see if anyone has had success with either of our questions. Commit Options for Kits on a sales order line – Is it possible to change the commit options for a kit on a sales…
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Supply Allocation, mark lines "firm" not using UI.
Hi all, We have had supply allocation enabled for 1 year. (whew it is a lot to deal with and I'm very much second guessing that decision. I can find very few true experts on Netsuite's supply allocation). We are allocating sales orders upon save. We also have an allocation schedule running once per night. And we often use…
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How to Commit based on Start Date rather than Created Date?
HI everyone, We are having an issue with parts being issued to work orders based on creation date rather than Start dates. Is this supposed to happen? We ran a test with two workorders: WO1: Created: 11/15/22 Start Date: 12/21/22 Production End Date: 12/28/22 W02: Created: 11/16/22 Start Date: 12/14/22 Production End Date:…
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Special Order In Receiving Inventory Status
We have a sales order with a special order inventory item on it. We also use Inventory Statuses and have one called Receiving which has MAKE INVENTORY AVAILABLE FOR COMMITMENT unchecked. The intent is to keep the inventory in receiving until we're ready to fulfill, but the PO shows the item as received, so even if it's in…