Can you try removing the criteria for Quantity Shipped/Received/Picked Up and check if you'll get Inventory Adjustments included in the results?

Hi @Jay Schwausch, Looking at the screenshot you provided, I can say that you are on the right track with the Use Expressions checkbox marked. For your use case, can you try editing the logic in the criteria to something like this: Type = Inventory Adjustment | OR (Type = Purchase Order | AND (Vendor = Vendor 1 | OR Vendor…

You're welcome, @RachaelRahe! Glad that we were able to find the cause of this behavior. ?

Glad I was able to help, @David DeLisser! ?

Hi @SanjeevV, Glad to have you with us today and thanks for posting your concern here in our community. Allow our gurus/members to check on this one, and we'll provide updates in this thread. @Dominica Sevilla-Oracle / @Elychelle Gulen-Oracle, any ideas? To our other members, feel free to comment your insights on this as…

Hi @David DeLisser, You can create an Analytics Audit Trail Search to get the required information. Here's the Criteria and Results tab of what I was able to test out: Criteria tab: Record Type = Report Record Action = Create Results tab: Record Title (Report Title) Date (Created Date) Set By (Created By) You can add other…

Hi @RachaelRahe, Thanks for providing the screenshots! I did notice that in the Inventory Balance search, the quantity is in various Bins, but on the screenshot of the Inventory Detail that you sent before, there is no field that you can select the bins. Is this correct? Can you confirm on the item record if the Use Bins…

Hi @User_C6XDE, If you're looking for the transaction history of the bins, then you are on the right track in using the Transaction Fields in an Item Saved Search. The only concern I have on this is that you want to also "view a list of bins that have never been used before" in the same search. Not really sure this is…

Hi @Dirk Nieuwkamp, Have you tried the formula provided in my previous comment? Let us know if you need further assistance on this one.

Hi @Mike Wondrasek, The standard Special Order process assumes that there is only one Vendor involved who will ship to your store/warehouse, then you will ship to the customer who ordered it. The process that you mentioned in your post involves sending an email to a second Vendor, which is not yet supported by the native…

Hi @Burgess-Mel, Thanks for posting another question in our community. Allow our gurus/members to check on this and we'll get back to you with updates. To our other members, feel free to share your insights on this as well.

Hmm, that is weird. I tried to reproduce this on my test account, but I did not encounter this behavior. It is possible that it is an issue specific to your account only. Have you tried reaching out to Support regarding this concern? By the way, is this the 1st time that you experienced this? Do you have any scripts or…

Hi @Janis Abernathy, Were you able to check on my previous comment? If it was helpful on your concern, then we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below my previous comment. By doing so, you’ll be able to help other community members who might have the same concern find the…

Hi @Dirk Nieuwkamp, Yes, you can use a Formula (Numeric) field and enter this formula: {quantityonhand}*{lastpurchaseprice} Let us know if this works for you. -Ivy ========================= 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…

You can submit a new enhancement request specific to your concern via the SuiteIdeas page. We appreciate your understanding on this system limitation.

Hi @Curtis Beene, I tried to check my resources on this one, but it seems like what you mentioned is currently the standard behavior of the system. I did manage to find a related enhancement request for this filed under Enhancement # 453622. You can vote for this enhancement or you can also submit a new one specific to…

Hi @Wendy_M, Here's what you should add to your Criteria so that your search will show only those with more than 1 preferred Landed Cost Template: Criteria tab > Standard subtab: Landed Cost Template Mapping: Preferred is true Criteria tab > Summary subtab: Count of Landed Cost Template Mapping: Landed Cost Template is…

Hi @Dirk Nieuwkamp, We do have the Inventory Valuation Report and some reports for Standard Costing available. If these do not meet your customer's requirement, then you can also create an Item Saved Search and use the Last Purchase Price and On Hand Qty to get the desired results. Hope this information helps. Anyone else…

Hi @Janis Abernathy, I tested this one on my end, and here are my findings: -System allows the Outsource Charge Item to be used on multiple Assemblies/BOMs -However, It is not possible to edit the Description or Quantity of this item in the BOM Revision -It is also not possible to edit the Description/Quantity/Cost in the…

Hi @RachaelRahe, Thanks for posting your concern here in our community. Can you send some screenshots showing this behavior that you are reporting? Just make sure to hide any sensitive/confidential information. Also, is the item a Serial/Lot Numbered item or just a regular inventory item? Can you check if you are using…

Hi @Gabriel Jarillo Soto, Thank you for posting another question here in our community. Let me tag my colleagues who will be collaborating with you on this one: @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle / @Kristoffer Viray-Oracle, any ideas? To our other members, feel free to comment your insights on this as…

Hi @Jeff Byttow, Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other members, feel free join in the discussion as well.

Hi @filippo.blengini, Thank you for posting your question here in our community. You can use CSV Import to update the sales price of the item in Sales Orders. Please check the following SuiteAnswers articles for more information: 10003: Sales Order Import 51438: Supported Sales Order Sublist Data Imports 10017: Line Item…

Hi @Janis Abernathy, Welcome to the community! Glad to have you with us and thanks for posting your question here. Regarding your concern, allow us to check on this first, and we'll get back to you with our findings. To our other members, feel free to comment your insights on this thread as well.

Hi there @User_8E9Q6, First of all, welcome to our community! We're glad to have you here with us! ? Regarding your concern, allow our gurus/members to check on it and we'll update this thread for any findings. To our other members, feel free to comment your insights on this one as well.

Hi @David DeLisser, SuiteAnswers 100327 discusses the basics of Setting Up Reschedule In Messages. However, note that this is under the Demand Planning module only. I have coordinated this internally and it was suggested that it would be better to file a support case for this one for further investigation of our Support…

Hi @User_NC62U, Per checking, we don't have a setting or preference to select the number of decimals in fields. This is a known system limitation and is logged under: Enhancement # 29522 : Ability to select a default number of decimal place/s as a user preference You can vote for the enhancement in the SuiteIdeas page. At…

Hi @PaulFleetwood, I checked my resources on this and noted that currently, there is no preference like the "Can Be Fulfilled/Received" for Discount Items. I also wasn't able to find any existing enhancement request for this functionality, so feel free to submit a new one in the SuiteIdeas page. The only other related…

Thanks for providing your insights on this one, @User_AK587!

Hi @Sean-C, Glad to have you with us today and thank you for posting another question here in our community! ? Allow our gurus to check on this one and we'll update you of our findings. Tagging our guru who will be assisting you on this one: @Dominica Sevilla-Oracle, any ideas? To our other members, feel free to comment…