Hi @Gavrah Rabba, Upon checking this, I noted that if Bin Management feature = F, the Issue Inventory Number will not be available in the CSV Import Mapping. As mentioned in SuiteAnswers 65468, If Issue Inventory Number is not available, use Serial/Lot Number instead. To be able to do the import without having to turn on…

Hi @Sivasubramaniam, I checked my resources regarding the error message that you mentioned, however, I did not find any documentation relating to it. It seems this error is usually coming from ShipStation. I did a quick Google search and here are links I found that might help: Reddit discussion ShipStation Help Guide Based…

Hi @User_NC62U, To help us with trying to reproduce this, kindly provide the following information: Is this only happening on one specific Assembly Item? Does it have Accounts setup under the Accounting tab? Is this reproducible using Standard Form for Assembly Build? How about Standard Work Order Form? Are you using…

Hi @Matan Shachaf, Thanks for posting your concern here in our community! As mentioned by @John Griffin, the Make Copy is under the Actions: Can you please check if this is available on your end as well?

Sounds good!

Hi @Ridgeline, There are times that this behavior happens, and it might be a caching issue or the quantities just don't update in the item record. We do have a backend tool that periodically runs that validates and corrects data shown in the item record. Would it be feasible for you to wait for maybe about 1 week to check…

Hi @Ridgeline, You can check the Inventory Back Order Report to see on what transaction this item is back ordered. You can find this under Reports > Inventory/Items > Inventory Back Order Report. Hope this helps. -Ivy ========================= If you find this reply to your question as helpful, others with the same…

Hi @JohnCirocco, Thanks for posting your question here! According to SuiteAnswers 97525, the Deduction and Chargeback Management SuiteApp is developed and tested for use primarily with NetSuite OneWorld. Hope this clarifies your concern. -Ivy ========================= If you find this reply to your question as helpful,…

Hi there @Matan Shachaf, Thanks for posting another question here in our community! Allow our gurus/members to check this one. @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle / @Kristoffer Viray-Oracle, any ideas that you can share? To our other members, feel free to share your insights about this as well.

Hi @Jeroen Sprangers ZS, yes this is the only option to customize this page.

Hi @RobertBongers, Try this formula: CASE WHEN ({unitprice}/NULLIF({item.currentstandardcost},0))*100 < 100 THEN '<p style="color:#FF0000;">' || ROUND(({unitprice}/NULLIF({item.currentstandardcost},0)*100),4) || '</p>' ELSE TO_CHAR(ROUND(({unitprice}/NULLIF({item.currentstandardcost},0)*100),4)) END -Ivy…

Hi @Amjad Kasem, I have created a new thread for this concern. I think you would need to create a custom sublist for this requirement. Let me tag our gurus who can further assist you with this one: @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle / @Kristoffer Viray-Oracle, any ideas? To our other members, feel free to…

Hi @HoJo, I believe the Store Value should be unchecked in your custom field if you are using a formula to default a value for this field. Can you try that and see if it will work?

Hi @JRose85, Glad to have you with us today. Thank you for posting another question here in our community. ? 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 users, feel free join in the discussion as well. ?

Thanks for providing a detailed answer to this one, @Tiru Chembeti! You are awesome! ---- Hi @Amjad Kasem, By design, Bin records can be linked to Location records, but not to customer records. I checked for existing enhancement requests related to this one, but didn't find any, You can submit a new one on the SuiteIdeas…

Hi @RobertBongers, Can you try this formula if it will still give an error? ({unitprice}/NULLIF({item.currentstandardcost},0))*100 Also, I think the *100 is not needed since you are already using a Formula (Percent) field, but you can still test it out on your end. -Ivy ========================= If you find this reply to…

Hi @FoxFoxFox, This is a known system limitation when the MLI feature is enabled. This is logged under Enhancement # 136336: Reports > Sales > Sales by Item Detail > ability to produce the Average Cost when using MLI. Here is the documented workaround: 1. Edit the Item Record. 2. Navigate to Purchasing/Inventory tab >…

Hi @Jeroen Sprangers ZS, In the Receive Orders page, it is not under the More options, but it is a Customize button like the one shown in this image: Let us know if you have this button on your page or not. -Ivy ========================= If you find this reply to your question as helpful, others with the same question…

Hi @User_NC62U, Thank you for posting another question here in our community! @Leonard Mallare-Oracle, any ideas on this one? To our other members, feel free to share your insights on this as well.

Hi @Dirk Nieuwkamp, You can actually copy the formula for the Sales Amount, Invoiced Amount & Return value fields, and add them in the last Formula (Numeric) field for Order Book. The formula would look like: (Formula for Sales Amount) + (Formula for Invoiced Amount) + (Formula for Return value) Then set the Summary Type =…

Are all these items Lot Numbered items? Here are some related SuiteAnswers articles that discuss this error: 78387 - CSV Import on Inventory Adjustment Throws an Error: "You cannot create an inventory detail for this item" 84420 - CSV > Inventory Adjustment > You cannot create an inventory detail for this item Can you also…

Hi there @Gavrah Rabba, I created this new thread to discuss your concern on importing Inventory Adjustments for Lot Numbered items. If you can only see the "Serial/Lot Numbers" field in the CSV Mapping, then it seems like the Advanced Bin/Numbered Inventory Management feature is not enabled on your end. If this is the…

Hi @Janis001, Thanks for posting another question here in our community. @Joy Noreen Magoling-Oracle will be assisting you with this one. To our other members, feel free to comment your insights on this as well.

Hi @User_75YL8, As documented in SuiteAnswers 31632, one of the key differences between Individuals and Companies is that Individuals do not have the Contacts subtab. This is designed this way by default. If Customer = Company, then the customer can have many Contacts. If Customer = Individual, then he is also the contact;…

You're welcome, @Gavrah Rabba! ?

1. You can map it to either Issue Inventory Number (negative) or Receipt Inventory Number (positive) under the Inventory Adjustment - Adjustments - Inventory Detail fields. This video may help in this: 2. Yes this is required if you Import Adjustments for Serialized/Lot Numbered Items.

Yes, this is still the case. Per checking, this is still an existing enhancement request: Enhancement # 85809: Inventory adjustment worksheet > ability to adjust figures for Lot/Serial numbered inventory items for manual entries and CSV imports You can vote for this enhancement and also add your comments via the SuiteIdeas…

Hi @Sivasubramaniam, Per checking, this is currently not possible. The standard behavior of the system is that commitment of item quantity happens on non-posting transactions such as Sales Orders, Work Orders, Transfer Orders. There is no existing enhancement request yet similar to this one. To request for this…

Hi @RobertBongers, Thanks for that clarification. I'll be tagging our gurus who specialize on workflows so that they can collaborate with you on this one. @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle / @Kristoffer Viray-Oracle, any ideas?

Glad I was able to help, @Amjad Kasem! ? By the way, we would greatly appreciate if you can click "Yes" on “Did this answer your question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same concern find the answer easier and you will also get closer to…