Hi Trixie, yes, I enabled that and added the calendar that I've created

@Trixie Amora-Oracle I tried to setup calendar > add it in location record. I also cleared my cache and logout and login, but I am NS is still suggesting planned PO on weekend and the count of lead time still calculates weekend. Anything else I need to check? Any prerequisites? Do I need to enable Manufacturing Routing for…

Hi Trixie, I have enabled both features, but the order date still considers the weekends. Aside from enabling this feature, are there other set-up required so that the order date of PO considers the weekend? Thanks

Hi Niks, okay, I'll file a case. Thanks for checking

It's the subsidiaries. All good now. Thanks

Here you go

Thanks, I have coordinated with our account manager and he confirmed that workday calendar is part of the project management bundle. Another option is to upgrade to WIP & Routing as this will include the project management.

Yes, then make the one generated by NetSuite as the primary.

Hi Patrick, just to clarify, the entities you used are the entities that you manually generated? Can you also confirm if merging the manually created entities and the one generated by NetSuite will not work? Thank you

Oh okay, thanks for the reply.

Hi Tigran, thank you for this. I think this is for WIP enabled used. Would you know how non WIP users can utilize work calendars?

Hi, I'm having the same issue, is this a system limitation? Any workaround documented?

Yes, but the issue is that it will generate duplicate entities as we already created representing entities before. So question would be, if we merge the duplicate entities, will the SuiteApp work? Do we need the entity generated by NS be the primary entity?

In your results, you can add the Document number to show the PO, and the Applying Transaction to show the Vendor Prepayment.

Main Line should be True for the Vendor Prepayment to appear in the search. Do you need to show line items? Maybe you can change criteria to Status - Pending Receipt/Partially Received instead of using the Fulfillment/Receipt Status (Line Level) = Open.

Great. It can also be caused by the landed cost account. Is the Landed Cost Category Account in the cost category same as the Account you set-up in the item record?

Hi Erin, just want to make sure, have you done the Landed Cost Setup? (Setup Landed Cost Category, Create a Landed Cost Item, Enable Landed Cost in Item)

Did you create a Custom List for the item type selection? Try to untick the 'Store Value' in the transaction line field.

Okay got it. Thank you!

Try this - Should be transaction saved search. In your Criteria: Type is Journal/Account is 2002. In your results: Add Amount with summary type =Sum. Available Filter: Name. In your Journals, make sure that Name is included.

Great! The date range in the refresh repository is what I missed. Thank you!

Thanks for your response. But I think this will create so much purchase orders which will be hard to track for us.

Thanks! I missed to change the parent item's replenishment method.

@Richard James Uri-Oracle we are having the same issues. And some scripts are from bundle. Just wondering if you are able to find all the Ext JS lib files linked with scripts?

Okay got it! Thank you and appreciate everyone's comment :)

Hi Clarisa, thanks for your response. But to clarify, there would be no transfer of money in respective banks, there should only be a receivable and payable.

Hi, I tried it but the intercompany JE is not appearing in the Bills Payment page. Clarisa De Torres-Oracle

Hi Niks, please ignore. It's now available, the support team provisioned it in our sandbox account. Next step for me would be to set-up, do you have user guides on how to setup SCM mobile and manufacturing mobile? PS. We don't have NetSuite WMS yet, so I am not sure if we can utilize the SCM Mobile and Manufacturing Mobile…

The SCM Mobile and Manufacturing Mobile. SCM is installed in both environment.

Ok thanks. But I still can't access the bundle in SB. But its available in production? Why is that?