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Thanks @Tris Mendoza-Oracle. Is there any workaround or settings to avoid this issue?

Thanks @Joy Noreen Magoling-Oracle , As per documentation "Enabling the Advanced Item Location Configuration feature removes the limitation of having a maximum allowance of 100 location records." still, we are facing the limitation of 100 supply plan definition even though we have enabled this feature. Please advise on it.

hi @Angela Bayliss, Could you please confirm the weblink and provide information about the paid add-on module you are referring to?

Hi @Patrick Fresnosa-Oracle, I have checked but am unable to add multiple selections as it's showing only a simple text box to add filter values. I have tried to copy and paste the values from another list, but this approach does not work. i.e. "Trade Payables : Trade Creditors : Creditors For Goods - Foreign Trade…

Hi @Niks Blando-Oracle , We have added several fields to the standard forms after creating copies of the standard templates. Additionally, we have created multiple record types, custom segments, fields, and forms to accommodate localization requirements, authorities' demands, and custom payroll and production processes.

Thanks @Jeremy Guimaras -Oracle for your reply. I've made customizations to the General Ledger report in the Finance Section. However, we've encountered a limitation where the Contains (IN Clause) / Not Contains (NOT IN Clause) filters are not available as shown below: 2. We need to utilize the Contains (IN Clause) filter…

Please also respond on my point 2 : " We are exploring options to make customizations a permanent part of the production account, independent of the bundle. This is crucial as we have already made amendments to the production account and need to ensure that these customizations remain intact regardless of the bundle's…

Can you please refer Add On for it?

Hi @Angela Bayliss, thanks for your reply. If the Supplier makes a partial delivery due to an urgent requirement for a partial quantity from a Purchase Order (PO) containing multiple items, there's an issue when processing the bill from the Purchase Order tab. This process will reflect all the items from the Purchase…

Hi @Patrick Fresnosa-Oracle, NetSuite may have constraints in providing this basic feature, which is typically available in other ERP systems. For instance, a scenario where a payment is made against a different purchase order (PO), and we're unable to apply that payment against any bill. In a standard Vendor Ledger, we…

I'm essentially asking how to generate a single bill against multiple item receipts from a single vendor. While the system allows for multiple item receipts against a single purchase order, we also need to be able to generate a single bill against multiple item receipts. Could you please provide guidance on how to combine…

Below is the error for your reference: Validation Failed: Validation of account settings failed. An error occured during validation of Custom Objects against the account Details: An object with script ID customlist_item360_alert_category already exists Details: An object with script ID customlist_item360_priority already…

Can you please update me on the above?

thanks @Tris Mendoza-Oracle. The information provided is understood. As a group of companies with various subsidiaries and diverse business operations, we are encountering several limitations and issues. Below are our queries regarding these challenges Why does MRP consider all locations enabled for supply planning, even…

hi, @Tris Mendoza-Oracle I am already following the standard procedure for creating ad-hoc without reference, yet the issue persists as shown in the screenshot provided earlier.

@Tris Mendoza-Oracle Please refer to the images below depicting the view available for Assembly and Inventory Items on the Item Form when the Advanced Item Location Configuration is disabled. However, considering the necessity of enabling it due to 100 or more locations, these views become hidden or unavailable. How can we…

@Tris Mendoza-Oracle Its for both types of items (new or existing). We are using standard Item form and also checked it on custom form.

Thanks @Dominica Sevilla-Oracle. Could you kindly share and request a vote against my approved Enhancement 753640 with the title "Allows the Receiving of a PO Until the Completion of the Pass Quantity"?

Hi @Angelica Mae Segador-Oracle It seems there's an issue with the layout design of the form/record after deploying the bundle. Despite setting or realigning the layout with different field groups & sections, it's automatically shifted to the Custom Tab section instead of remaining within the designated field group as…

Please see the below image of the Production Account where I have installed the bundle. Please see the below image of the Sandbox account where I have created the bundle to install. Why UI/GUI interface is there and how can we avoid it while creating a bundle and deploying a bundle in another account?

Thanks @Dominica Sevilla-Oracle. Regarding the above workaround in place for PO receiving, which I believe has certain loopholes. The method employed, while increasing the actual PO quantity, maintains the same requisition. This approach introduces complexities, particularly in the billing section where tax considerations…

Thanks, @Richard James Uri-Oracle As per NetSuite's response, they confirm that the issue is along the column: plannedOrder.itemType, so, if you delete that column from the query, you will get the results. In this case, the query would look like this: " SELECT plannedOrder.endDate, plannedOrder.externalId,…

Thanks, @Richard James Uri-Oracle. Yes, I have also created the case for this. Record Catalog showing the Planned Order table in my account as shown in the screenshot below. SuiteQL Query Tool - Reference Table also shows the Planned Order table in my account as shown in the screenshot below. Saved Search also shows the…

Hi @Joy Noreen Magoling-Oracle, Accessing details about Pegged Quantity necessitates navigating to a separate link and page. However, our users have expressed a need to have this information more readily accessible, specifically by including these columns on the same page for ease of reference and efficiency. Additionally,…

Hi @Richard James Uri-Oracle, It's not related to this enhancement. Could you please confirm whether it is possible to pass dynamic parameters in sub-queries using SuiteQL?

I would greatly appreciate your insights into why the above particular clauses are causing the query to fail, and any potential modifications or workaround solutions you could suggest. Additionally, I am experiencing difficulties in accessing Custom Item Fields in the 'Where' clause, as well as using Custom Item Field…

Following your instructions, I used the suggested syntax, but unfortunately, it didn't resolve the issue as anticipated. The specific error message I'm receiving is "Search error occurred: Invalid or unsupported search," which occurs when I include "AND Item.custitemcustitemcolor = 210" in the where clause of the query.…

Thanks, @Niks Blando-Oracle This matter is resolved. I have another query that is linked to this but already following it on another thread with the subject "Query Regarding Allocated Stock in Supply Planning Workbench" and the detail is " I am reaching out to discuss an observation regarding the Supply Allocation feature…

Thanks, @Joy Noreen Magoling-Oracle. I am reaching out to discuss an observation regarding the Supply Allocation feature in our system. As you know, this feature displays key metrics such as Quantity on Hand, Quantity Allocated, Quantity Committed, and Available Quantity, as illustrated in the attached screenshot: However,…

Thanks, @Richard James Uri-Oracle Please see the below code for your reference as the error is the same : " SELECT T1.matrixoptioncustitemcustitemcolor,T1.custitemcustitemcolor,T1.id,T2.custbody_sale_order,T1.custitemcust_process_group FROM manufacturingTransaction T0 INNER JOIN Item T1 ON T0.assembly=T1.ID INNER JOIN…