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Thank you for your response, @User_I4Z2V. 😊 Yes, you just need to update the Cost Estimate Type to Purchase Order Rate.
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Hi @User_W0WFQ, Upon coordinating, it was advised to file a Support Case if it is still stuck in Delete In Progress and unable to uninstall the Bundle. Thank you! 😊
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Hi @User_I4Z2V, Good day! Hope you are doing well. 😊 Please be advised that the Est. Extended Cost would be blank if the item did not have an average cost on the date of the transaction. According to SuiteAnswers 30019, The Est. Extended Cost is a snap shot value of the item’s Cost Estimate Type which is taken upon the…
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Hi @User_W0WFQ, Good day! Hope you are doing well. 😊 We have coordinated this concern internally. Let us know if you were able to successfully uninstall the Bundle or if there were any errors encountered. Thank you! 😊
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Hi @User_7NEDX, Good day! Hope you are doing well. 😊 Kindly provide the field you are adding to your Aging Report. I have made some testing on my end and the Name on the Journal appears on the Aging Report by adding the field, Customer/Job: Name. Thank you! 😊
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Hi @User_4A9AW, Let us know if you need further assistance. Thank you! 😊
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Hi @User_NYYPL, Kindly provide the information requested so we can check on our end. Thank you! 😊
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Hi @Elizabeth Vance, Let us know if you were able to check this. Thank you! 😊
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Hi @User_NYYPL, Good day! Hope you are doing well. 😊 Kindly provide the following information: 1. Are there any changes to any customization on your Account? 2. Is this happening to other serial-numbered Transfer Orders? On your Sandbox or Test Account, you may try to check any of the scripts or workflows in the Item…
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Hi @User_4A9AW, Good day! Hope you are doing well. 😊 Kindly provide the steps to reproduce your concern and confirm if you are using a custom Approval workflow. You may attach some screenshots so we can further check. Just please note to hide any sensitive information. Thank you! 😊
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Hi @Elizabeth Vance, Good day! Hope you are doing well. 😊 Upon checking, the standard behavior is we still can't set a default inventory status or a default one to be entered in any type of transaction. This is currently logged under: Enhancement# 493969 | Inventory Status > Ability to set a Custom Inventory status with…
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Hi @User_5R1G3, Thanks for posting your concern here! 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. 😊
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Hi @User_JED7G, Let us know if you were able to check this. Thank you! 😊
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Hi @User_JED7G, Good day! Hope you are doing well. 😊 Yes, you can create two Vendor Bills from a Purchase Order. Just click the Bill button to create the Bills. However, if you mean that you would like to link two existing Bills to the Purchase Order, it is not possible as it is a current system limitation. It is logged…
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You're welcome, @kfluk! Glad to be able to help. 😊
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Hi @User_KO3DZ, Upon further testing on my end, the MAKE INVENTORY AVAILABLE FOR COMMITMENT preference only pertains to the commitment of the item and not fulfillment. As the quantity in Inventory Status with disabled MAKE INVENTORY AVAILABLE FOR COMMITMENT is still on hand, it is still available for fulfillment…
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Thank you for providing these screenshots, @User_KO3DZ! 😊 Can you also please send screenshots of the Sales Order? Just please note to hide any sensitive information. Thank you! 😊
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Hi @kfluk, Let us know if you were able to check this. Thank you! 😊
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Hi @User_KO3DZ, Let us know if you were able to check this. Thank you! 😊
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Hi @User_KO3DZ, Kindly confirm if the Items are from drop shipments and special order purchases. According to SuiteAnswers 70165, the Make Inventory Available for Allocation setting does not apply to these items. Items with an unavailable status can be allocated to sales orders marked as drop shipments or special orders.…
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Hi @User_KO3DZ, Thanks for posting your concern here! 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. 😊 --- In the meantime, you might be interested in participating in our Pop Quiz. You only have until December 15, 12:00 PM ET to comment on your answers and earn rewards! Click here for…
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Hi @User_GANMT, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. 😊
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You're welcome, @kfluk. 😊 Kindly add the following Criteria filters and Results fields: Last 7 day total sales Formula (Numeric) = Case When {type} IN ('Cash Refund','Cash Sale','CCard Refund','Credit Memo','Invoice') AND (Round({TODAY}-{TRANDATE}, 0)) BETWEEN 0 AND 7 then {AMOUNT} end 7 day consignment out Formula…
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Thank you for your response, @User_I4Z2V. 😊 Kindly confirm if Bin Management (Setup > Company > Setup Tasks > Enable Features > Items & Inventory) is enabled on your end and if you are using Basic Bin Management or Advanced Bin/Numbered Inventory Management. If you are using the Basic Bin Management, you can add the Bin…
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Hi @Amjad Kasem, Please provide the requested information so we can further check. Thank you! 😊
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Hi @kalanina, Let us know if you were able to check on your end. Thank you! 😊
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Hi @david.zimmerman, Thanks for posting your concern here! 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. 😊 --- In the meantime, you might be interested in participating in our Question of the Week. You only have until December 14, 2PM ET to comment on your answers and earn rewards!…
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Hi @User_I4Z2V, Good day! Hope you are doing well. 😊 You can add the Bin # on the Inventory Detail of the Item Receipt. I hope this helps! 😊 =========================== If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer…
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Hi @Amjad Kasem, Good day! Hope you are doing well. 😊 Kindly confirm if the Date hyperlink can be clicked. Let us also know if there are any error message encountered. Thank you! 😊
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Hi @kalanina, Good day! Hope you are doing well. 😊 Upon testing on my end, the Purchase Order Billing Address is sourced from the default Billing Address of the Vendor. Kindly check if you have customization for this by checking the records. Thank you! 😊