Ina Pablo-Oracle Green Ribbon

I would suggest filing a case to Support for this. I am not aware of this standard notice when enabling the Supply Allocation feature. Let me know what they find! @"Ina Pablo-Oracle"

Hi @"PaulFleetwood", Would adding a Criteria where Bin Number : Bin Ranking (Custom) is not -none- work? Provided that all bin numbers have a Ranking in them, I believe this should work. Let me know! @"Ina Pablo-Oracle"

Hi @"javiermagana", Is the only message on the bulk processing list "Tracking preference is off."? How many times have you attempted to do the data check? @"Ina Pablo-Oracle"

Hi @"417PM"! You cannot allocate costs to the value of inventory for Inventory Transfers because these are straight transfers from a location to another to merely correct the books and quantity level per location. (Also an Enhancement logged under #258424 allow landed cost for sales and inventory transfer) I woulds suggest…

In addition to Chris' answer, for your reference: 1. {shipmethod} = Ship Via 2. {shipcarrier} = Shipping Carrier @"Ina Pablo-Oracle"

Hi Yash, I'll have a look into this. I'll let you know of the results

e-Fix details are not provided to customers unless they have a defect or issue that will be concurrently fixed on an e-Fix day. If you notice a change in functionality that disrupts a major part of your system, please do file a case to support to have them look into it. This will help them identify if it's an issue caused…

E-fix release notifications are documented in SuiteAnswers 34424

Hi @"Brett Lyder", Creating and updating grid matrix and item templates on orders using CSV Import and SOAP web services are not supported. Other limitations of the Grid Order Management are listed in SuiteAnswers ID 31922 @"Ina Pablo-Oracle"

Hi @"Biomerics_Admin", Provided that you're doing a saved transaction search - it is possible to pull the fields you're looking for. It should be Manufacturing Operation Task...>Run Time and Manufacturing Operation Task...> Completed Quantity. I exposed these fields in a saved transaction search, together with the formula…

Hi John, Issue details can only be provided once support has filed an issue specifically for your case or if your case is attached to the issue record. I believe you have already created a case to support which is already being addressed by one of our dedicated support reps. Kindly wait for their response as they will be…

After checking on my end, this is a known issue already being addressed. There are two issues already reported (Issue 571654 and 571659) . Creating a case to support will help them determine which issue your case falls under. @"Ina Pablo-Oracle"

Hi there, I would recommend filing a case to Support to verify if this is an issue or not. To help them with their investigation, please do provide them details such as: 1. When did you notice this happened? 2. Steps to reproduce the error. 3. How many orders do you process daily? 4. How many users process these orders? 5.…

By design, all items included on the count are included as well as on the count sheet even if the quantity is set to zero. One workaround for this is to remove the Next Count Date and Count Interval in the location level on the item record so that it won't be considered in the Inventory Count. @"Ina Pablo-Oracle"

Glad to be of help!!! @"Ina Pablo-Oracle"

Hi there @"NS_YB", Have you tried adding a transaction date as a criteria in your search? Here is a sample item search that pulls the specific cost of serial numbers. What I did was I included the Transaction date range in the Criteria so it will consider the transactions just from the entered date range. See below: 1.…

Hi @"lilywu", I checked in a One World test account that a Subsidiary field is available as a Criteria in a Saved Transaction Search. Can you verify again? One factor I'm thinking is that Subsidiary is renamed in your account - you may look for that field instead of the standard Subsidiary field. (Setup > Rename…

Hi Elizabeth, When you Create an Inventory Count, all items that are under the Subsidiary and Location selected will be available for the count (you are correct that their Next Count Date and Count Interval are also set on the Item Record and is within the Count Start and End Date set on the page). Even if there is no…

Hi @"farrago", It's still a system limitation to set or restrict the shipping method based on what's set on the item record. This is documented in Enhancement #134472 Site Builder / SCA > Checkout > Set Default Shipping Method based on Item Record Preference Unfortunately there is no alternate solution for this. As far as…

Hi @"4135763", You are correct, in order for you to use the Landed Cost feature, the Advanced Inventory module should be provisioned in your account. Other features accessible in this module are Advanced Bin / Numbered Inventory Management, Advanced Inventory Management, and Bin Management. You may contact your Account…

Hi @"RichardAdams", Welcome and thank you for choosing NetSuite! Please find below my answers to your questions: 1. Demantra is a demand management and supply chain management tool provided by Oracle. Note that the Oracle system is different from the NetSuite system. For NetSuite, the Demand Planning feature, along with…

Hi @"Biomerics_Admin", Instead of the Quantity On Hand, could you check if there is Quantity Available for a location? This is the basis for committing quantities in orders. You may have it in your warehouse (quantity on hand), but it could not be committed for sale because the quantities have already been committed to…

Hi @"AndrewP", May I know what type of search are you working on? Would you mind if you share the parameters of your search (screenshot of the Criteria and Results tab) so I can take a look at your search and help you with it. @"Ina Pablo-Oracle"

Hi @"danish_rizvi", As best practices, here are some tips to avoid backorders: * Make use of the Inventory Level Warnings functionality. You can generate popup inventory level warnings that will let the users know when stock is low in a certain location. You can set this when you navigate to Home > Set Preferences >…

May I know how item 263001 is not behaving as expected?

Hi @"bobbiejanota", Currently, the only supported shipping integrations with NetSuite are FedEx, UPS, and USPS/Endicia. @"Ina Pablo-Oracle"

Hi @"Biomerics_Admin", What are the error details when you click on the Error status? You may check if the item is inactive. If not, check the locations included in the cost version if they are inactive too. @"Ina Pablo-Oracle"

Hi @"AsadSymitry" The Expected Receipt Date is the day you anticipate the item will arrive in your warehouse. This date is used for demand planning calculations so this defaults to show the date of this purchase transaction. This is set up for demand planning purposes - so you may want to check in with those who processed…

Hi @"GKC", Currently there is no way in the system to commit the item up to the Bin level. On the current behavior displayed in the Sales Orders, commitment is made only up to the Warehouse/Location level. The current workflow we have for commitment of items using bins is as follows: 1. The sales person enter a sales…

Hi @"lilywu", The Forecast Quantity found in the report of the Demand Planning section is based on the total quantity forecasted in the Item Demand Plan created for the item. For example, when you create an Item Demand Plan for Item A (Transactions > Demand Planning > Item Demand Plan > New) and enter various values per…