AhmedM Bronze Medal

HI @Dominica Sevilla-Oracle Can not go beyond the step 2 in your saved search creation mentioned above is not working. the New Search> Select Vendor is not there in list

Hi netsuite its very normal the requirement to have various prepayment account to track the entries in different account (not one account) based on the category/type of prepayment. not sure why system is not allowing to change the prepayment account on the vendor record need help regarding this, regards Ahmed

hi @Kristoffer Viray-Oracle our GL impact is showing the custom segment how is this a enhancement request as you mentioned? anyway we need to know how to customize GL impact to add the standard segment naming 'Department'? Ahmed

hi @Elychelle Gulen-Oracle this is nice suggestion from you to use the prepayment instead of deposit used by @Liz Madrid as a standard netsuite feature, the Prepayment can be locked/booked against the PO in netsuite and cannot be applied to any invoices not matched to this PO. my case is related to the 'Make Deposit'…

Hi @Ally Jin we are not getting inputs on the steps from @Sunil Kumar Kardam kindly help us with alternative source. regards Ahmed

yes joy i have seen it and preparing will share shortly

Hi joy do we have any input on my reply before? rgds Ahmed

Hi Joy i agree too with M.Lisa on the reproducing our case with supporting screen shot in the sequence. I will be sharing it shortly. regards Ahmed

our requirement is not the the matrix item. our requirement is the "inventory item" , "Inventory item LOT", "Assembly item" within these context we are trying to know the differences.

Hi Lisa thanks for the showing interest in this. appreciate if we could be helped by any one to resolve this. please let me know which screen shots you need to check our whole oustourced mfg setup is correct. will share them right away. thanks and regards Ahmed

hi joy we are not creating work orders straing, we are creating a po using the outsourced po template with 2 lines and 2 different work orders are creating by system automatically per each line , hence the consolidator does not apply. even when there is only one line in the outsourced po it does not work. during build…

Hi Joy we do not get any error message, we did the setup already exactly mention by you are confirms the screen shots you shared. may be this could be of any concern, the raw material unit of measure is 'Each' and the 'Assembly' uom is kg should allow entering how many kg produced during WO completion or Assembly build.…

Hi chris/ivy/lisa my question is still remained. i don't know whether i am doing wrong configuration and the OSP steps in wrong sequence or the outsourced manufacturing does not work for any one. i have raised several suiteanswer questions and the netsuite community posts but could not reach any where. regards Ahmed

Hi Lisa you mean, if any one NOT using the matrix items (your example color, size combination) then making the parent/child relation is useless. you mean, there is no functionality when the parent / child items relations is used? the Merchandise hierarchy and its enormous uses related to reporting feature is already known…

Hi john we cannot create 3 variations of the assembly for different KG produce. Hi Joy below answers to your clarificatiobs: 1) "Kg is not accepting on assembly produce", a) Do you mean you have no option to select KG as your unit of measure in the main line? Ans) no. base Kg uom is already there, but we are not able to…

thanks. we will wait for ER to finish

we used all the above-mentioned steps and already used the 91240 ID. we could not find the assembly because by default the standard outsourced purchase order form strangely goes to expenses tab, by clicking the items tab we found it. thanks tiru

hi dominica sorry its not product hierarchy, we mean it is Merchandise hierarchy. Setup>Hierarchy> above navigation.

if this is still enhancement then please suggest the steps of workaround. also appreciate please share the steps if the enhancement is implemented regards

hope to get reply on our concern Ahmed

yes this is helpfull

i am trying to find the info related to Assemly builder and BOM builder/configurator. i understand these are the key factors during the outsourced mfg process. this will help us regards

the case is not applicable, there is only 1 WO is created/firmed per location/vendor hence only one po is created. but we might increase on the number of WO perday per vendor/location. hence it might be an issue most probably, if the PO lines created are NOT per WO. need confirmation of the gurus so that we can go…

thanks for support, it was very useful we are also looking for a complete 'template for below mentioned import assistant category Import type: Items Record Type: Lot Numbered Inventory Item Inventory Item regards

Hi patrick the enhancement request could be 5 or 10 years old with thousands of voting we believe we have collided against at lease 5 ER in past three months. how to check this ER number progress regards

Imported the individual customers through separate sheet. the record type "Customers Only" worked. thanks

checked it and did not find the lot number and expiry items adjsutments/opening balances. how to upload. the same is available on the inventory adjustment through manual unput rgds

please advise how to check the version of the specific functions/features introduced on the 2022.2

its working. thanks

hi katerina the selecting lines on the saved search is not working please see attached