Thanks for your insights on this one, @John Griffin! --- Hi @RichardMc, I checked this on my end, and it seems that currently, there is no way that the Outsourced Manufacturing Consolidator can be configured or disabled. There is a related enhancement I found which you can vote for in the SuiteIdeas page: Enhancement #…

Hi, Just a follow up if you were able to check the other SuiteAnswers articles provided and if you were able to create an Inventory Balance Saved Search for the item. Let us know if you need further assistance on this.

Hi @Hormese Paul, I checked my resources on this one, and all the documentation I found mentions the need to use PrintNode integration to be able to use printing in SCM Mobile. According to SuiteAnswers 92170: The PrintNode client detects all the printers from your local computer and syncs them with their servers and your…

Hi @User_G9NIK, Thank you for posting your concern here in our community! Let me tag my colleagues who will be able to help you out on this one: @Joahnna Given Uy-Oracle / @Jack Daryl Espiel-Oracle / @Kristoffer Viray-Oracle, any ideas you can share? To our other members, feel free to comment your insights and suggestions…

Hi @User_P5ARO, I tested this one in my test account, and I noted that it is currently not possible to do what you are looking for with a single import. However, I was able to accomplish this by using two CSV imports: one CSV import to create an Invoice with the item group and then another CSV import to update the prices…

Hi @User_P5ARO, Just a clarification, are you (a) doing an import to update the price on an existing Invoice? Or (b) creating a new Invoice via CSV Import and want to indicate the custom prices in this same import?

Hey there @User_O2EYY, I noticed that this is a duplicate of the other question you posted. We'll be closing this thread now. For updates, please refer to the thread below: Developing CCT as an Extension

Hi @User_O2EYY, Glad to have you with us today and thank you for posting your concern here in the 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. ?

Hi @Biomerics_Admin, I am unable to reproduce this when I turn off the Use Bins for the items in my account, so this might be happening on your end only. Have you tried proceeding with the provided steps? Or the steps in the SuiteAnswers articles mentioned? Also, please try creating an Inventory Balance Saved Search to see…

Hi @Sonics, Glad to have you with us today and thank you for posting your concern here in the community! Allow our gurus/members to check this one for you. Also tagging my colleague who has the expertise on this: @Michelle Jabanes-Oracle, any ideas? To our other members, feel free to comment your insights as well!

Hi there @User_IJB6M, Thank you for posting another question here in our community. Allow our gurus/members to check this out for you and we'll keep you posted on updates. To our other members, feel free to comment your insights on this one as well.

Hi @Johnny Cash, There is a saved search documented in SuiteAnswers 69554 to Show the Minimum Quantity Available to Build for Kits, Item Groups and Assembly Item per Location. Unfortunately, this is not applicable if you are using Advanced BOM since it would require multiple levels of join or subqueries which is not yet…

Hi @Janis001, Was my previous comment/s able to help in your concern? If it was helpful, we would greatly appreciate if you can click "Yes" on “Did this answer your question?” below the comment/s that helped. Doing so will help other community members who might have the same concern find the answer easier and you will also…

Hi @Janis001, If it is from a Sales Order, then the COGS should be recorded in the Item Fulfillment transaction. What I can suggest for you to account for how many samples you send out in a given month/year is to maybe add a custom field to the transaction form that would indicate if it is a sample. Or maybe you can use…

Hi @Biomerics_Admin, There might be a mismatch/discrepancy caused by the rounding of decimals. I checked some related cases on this one, and here are the general steps provided to resolve this: 1. View the item record, take note of the Qty On Hand and Available per Location, Bin, and Lot Number. 2. Edit the Item Record,…

Hi @Dallas H, I tested this one on my end, and it seems that adding the Expected Receipt Date from the item line of the Transfer Order is not yet possible for Custom Wave Template. The reason for this is because by default, the Wave Template is pulling only lines that have Unpicked Order Quantity greater than 1 (red). In…

Hi there @nag_m, Thanks for posting another question here in our community! Allow our gurus/members to check this one first, and we'll get back to you with updates. Also tagging my colleagues @Micah Timbol-Oracle / @Patrick Fresnosa-Oracle: any ideas? To our other members, let us know your insights on this as well.

Hi @nag_m, Glad to have you with us today and thank you for posting your concern here in our community. @Micah Timbol-Oracle will be collaborating with you on this one. To our other members, feel free to comment your insights and suggestions as well!

Hi @Biomerics_Admin, Can you try selecting a different Unit of Measure in the Units dropdown field? This might be happening because the converted qty in Gallons unit is a small decimal number which is rounded of to 0.

Hi @Janis001, Is it a standalone invoice? What is the GL Impact? For a standalone invoice, if the item uses Average Costing, and the Location Average Cost is not 0, the COGS (based on the Location Average Cost) is still be reflected in the standalone invoice even if the Sales Price entered was 0. However, if it was done…

Hi @User123554855, Upon checking this, I found that the behavior you mentioned are known system limitations and we have existing enhancements related to these: Enhancement # 232940: Reports > Available Filters > See values beyond the first 10,000. Enhancement # 324578: Reports> Able to have more than 15 characters on…

Hi @Curtis Beene, I'm glad that you now have the search working as intended. ? Regarding your question, it does seem like those are counteracting each other, but upon further checking this one, it seems that the three Transaction: Type Criteria might not be necessary, and removing these three should also produce the same…

Hi @Brian Finlay, Thank you for posting your concern here in the community! Let me tag our gurus who can assist you with this one: @Mikko De La Fuente-Oracle / @Erick Dela Rosa-Oracle, any ideas? To our other members, feel free to share your insights or suggestions on this as well.

Hi @Janis001, If the items are received from Purchase Orders, then these items will have an Average Cost that will be used in calculating the COGS. Based on my understanding of your use case, you are shipping these items to your Sales Crew, and entering 0 as the Sales Price or Rate in the Invoice. And what you want is to…

Hi @Curtis Beene, Thank you for keeping this thread updated with your findings. Upon trying to create a brand new item without any transactions linked to it yet, I was then able to reproduce what you mentioned previously. I also tested it on my end and it looks like the solution of adding "OR Transaction: Type is none" to…

Hi @Janis001, Thank you for posting another question here in our community. Kindly provide some screenshots of this sublist field so that it can help our gurus/members check this out for you. Just make sure to hide any confidential information when sending screenshots. To our other members, feel free to comment your…

Hi @Janis001, Glad to have you with us today and thank you for posting another question in our community! Can you confirm that these are Inventory or Assembly Items? What is the costing method used for the items? Also, when you added these items to your inventory (either by Purchase Receipt or Inventory Adjustment or other…

Hi @Johann Granados, Glad to have you with us today and thank you for posting your concern here in our community. ? Tagging our gurus who will be able to help you out with this one: @Erick Dela Rosa-Oracle / @Mikko De La Fuente-Oracle, any ideas? To our other members, feel free to comment your insights as well!

@Curtis Beene, the behavior of the Use Expressions checkbox is actually happening on my end as well, but it seems that it doesn't really affect the results of the search, and the And/Or tags are still in effect. There was an issue filed for this previously, but is now closed since it seems that it is the standard behavior…

@Curtis Beene, can you share screenshots of the Criteria tab: Standard & Summary subtabs and the Results tab of your search? Did you add some other criteria to it? Sorry, but I really am not able to reproduce in my test account this behavior that you are reporting so I am sort of at a loss on why this is happening on your…