Hello @Patrick Fresnosa-Oracle Is this Customer an Intercompany Customer or a representing customer just like this one? It's generated from the 'Intercompany Preferences' > tab Representing Entities so it's an representing customer Or were you able to check if the Administrator was able to select this customer in the…

Hello @Dominica Sevilla-Oracle, Thank you for the investigation. I've tested the situation without scripts/workflows but the error is still shown. In the meanwhile I've created an case at NetSuite. There conclusion is as follows: We tried to change the Item Record Location with Parent Subsidiary including children check…

Hello @Dominica Sevilla-Oracle, Any idea or do you maybe need additional information?

Hello @Dominica Sevilla-Oracle, Here's a example of one of our Assembly items (I erased sensitive information): When I set the Location field to Warehouse and click on Save I get: Any Idea why?

Hello @Dominica Sevilla-Oracle, The solution offered did not solve the problem. The problem was that we we're changing the Subsidiary settings of a Lot Numbered Assembly item. We found out that before changing the Assembly Item, we had to change the Subsidiaries of the items from the BOM of that Assembly item. Is it true…

Hello @Joy Noreen Magoling-Oracle, No problem, I understand this is a difficult situation to reproduce. Are these IRs coming from Transfer Orders? No, these IR's are all created from a Purchase Order. Do these IRs supposed to have amounts for the Purchase Price Variance (GL Impact) or are there actually no variances? There…

Hello @Joy Noreen Magoling-Oracle, Do you maybe need more info about this problem or do I need to explain the problem in more detail? Let me know if I can help to to clear things up.

Hello @Joy Noreen Magoling-Oracle Thank you for your response. Of course I can provide some additional examples: IR441 IR445 Would you know if this is a special transaction, meaning processed in a different way than regular IRs? No, these transactions are processed according to the best practice way of SuiteSucces. Whats…

Hello @Katerina Winklerova-Oracle, Is my example clear and do you expect to be able to help me?

Hello @Katerina Winklerova-Oracle and @Joy Noreen Magoling-Oracle Is there any change you can help me with this problem? Or do I maybe need to create a case for NetSuite Support?

Hello @Katerina Winklerova-Oracle, Thank you for trying to get the problem clear. The process you describe is not the problem; the problem is within the Payment batchfile creation. Let me try to explain this with an fictional example: For Vendor X I have the following records: Bill Payment Applied To Ref no = 4158167 Ref…

Hello @Katerina Winklerova-Oracle, Thank you for your response, It's true that we use Revaluation and Standard Cost. I hope you or @Joy Noreen Magoling-Oracle can help me with this.

Does anyone have an idea?

@leacelosacolumna Thank you! I'll ask our developer to look into this.

@Joy Noreen Magoling-Oracle, Thank you for the Saved Search example of SuiteAnswers ID 102328! There is one thing I miss in the overview: the 'Balance' column. Is it possible to get a same kind of column in the Saved Search?

@Joy Noreen Magoling-Oracle, Thank you! This is what I was looking for. Didn't know it was that easy ?

I just came to realize that I can add a new employee and use this within a Workflow WITHOUT enabling the 'ACCESS' option of the employee. It seems like there is no need for a license after all :-)

@Kristoffer Viray-Oracle, Thank you for your response! Two additional questions: Do you have an example of a script that can update the email address before executing the send email action? I can discuss this example with my developer. If I don't want to use the script workaround and create a new employee for this action,…

Hello @Kristoffer Viray-Oracle Yes, that's the case. In the research that I have already carried out, it emerged that this is only possible with the creation of a new Employee and than select this employee in the drop-down menu of 'Sender'.

@Dominica Sevilla-Oracle, Thank you for your answer and sorry for this late response. Do you maybe have an idea how to identify the transaction that causes this negative on hand quantity on the Bin?

Hello @Ivy Lopez-Oracle, Is there really not an solution for getting the Item Description in this Saved Search? The currency isn't a big deal, but the item description is a real show stopper.

Hi @Ivy Lopez-Oracle, Grouping the results was the right thing to do! The results looks beter this way. I hope that the lack of seeing the currency and item description isn't a big issue.

Hello @Ivy Lopez-Oracle, Thank you for taking the time to set this up for me! I've followed your setup, but the results are not what I expect. I see more lines in the Saved Search than I have at my customer. Customer Prices: Saved Search results: Is there maybe a way to get the Saved Search to display the results only once?

Hello @Ivy Lopez-Oracle, I'll will discuss with our developer if we can get the latest Bill rate in a custom field. Other question in the meantime: Will it maybe be better/possible to get this overview in a Saved Report instead of a Saved Search?

@Ivy Lopez-Oracle, We have received feedback from our customer. I was able to process most of the feedback myself but there are some points I need help with; They want to be able to determine a time range. Is this possible within a Saved Item Search? In the current situation we use 'Last Purchase Price'. Our customer want…

Hello @Ivy Lopez-Oracle, Thank you for your answers! The Inventory Valuation Report uses Standard cost price and so do the Standard Costing reports. So I think I need to create a Saved Item Search. When I add the columns like you suggested I get: Is it possible to add a column which displays the result of (On Hand * Last…

@Jack Daryl Espiel-Oracle, Thank you very much voor you explanation!

Hello @Kristoffer Viray-Oracle If it is possible I would like to hide the lines. If this really isn't possible, I can suggest to remove te lines.

Hello @Dominica Sevilla-Oracle, Thank you for your reaction! The full error message is "Invalid binnumber reference key 707 for issueinventorynumber 526". I think 707 is the ID of the Bin, right? Because bin ID 526 is not present within this Inventory Count. Bin ID 707: We could reject this count and create a new one, but…

Hello @Patrick Fresnosa-Oracle, I've created a Support case yesterday. Also I've spoken to Nicole of support yesterday. She has taken screenshots of the problem. Support case is #4703368