Hi @Dirk Nieuwkamp, The Review Negative Inventory page shows the negative inventory on hand as of a certain date. Quantity on hand is affected by posting transactions such as Item Receipt, Item Fulfillment, Assembly Builds, Inventory Adjustments, etc. If you set the As of Date to a future date, then it will also consider…

Thank you for your understanding on this one, @User_RHKAB! If my previous comment was helpful, you can click "Yes" in the "Did this answer the question" below the comment. In doing so, it will tagged as the Accepted Answer and it will also help other members of the community that might encounter the same concern. -Ivy

Hi @MarkCr, I looked into importing the Price Schedule for Vendors (Vendor record > Financial tab > Pricing Schedules subtab), and it seems that this is not yet possible in the system. This feature is currently requested in Enhancement # 390638: CSV Import > Import Type: Relationships > Record Type: Vendor > Ability to…

Hi @User_RHKAB, You are correct that you can set a default shipping method in Setup > Accounting > Shipping, however, since each shipping method has a Subsidiary selected, it will only work for those customers with the same subsidiary as the shipping method. I further checked into this and I noted that the feature you are…

Hi @User123554855, I have reviewed your concern and confirmed that the Purchase Discount is indeed not being accounted or deducted in the Item Cost. Per further checking, this ability is only currently applicable to Sales Discount by marking the Non-Posting checkbox on the Accounting Tab of the Discount Item. Thus, for…

Hi @Tybrneryan, Were you able to test the suggestion in my previous comment? If it worked for you, then we would greatly appreciate it if you can click the "Yes" on the "Did this answer your question?" below my previous comment. By doing this, you'll also be helping out other members with the same concern. -Ivy

Hi @jmack_admin, Please try this formula using a Formula (Numeric) field with Summary Type = Maximum: MAX{appliedtotransaction.quantity} - SUM(CASE WHEN {inventorydetail.status} = 'Bad' THEN {inventorydetail.quantity} ELSE NULL END) Let us know if this will work as expected on your end. -Ivy ========================= If…

Hi @moonking, I did further tests on the scenario that you provided and I noted that once you issue the components, it does not show in the Committed column, but shows in the Used In Build column instead. There is another preference that may affect the ability to automatically commit quantity on orders: Perform Item…

Hi @moonking, Thanks for providing additional screenshots! I ran a quick test and was able to reproduce this behavior when there is 0 Committed Qty in the WO and the Manufacturing Issue Based on Commitment preference is set to Limit to Committed. You can find this preference under Setup > Manufacturing > Manufacturing…

Hi @Tybrneryan, I did some tests regarding this, and I noted that you can't inactivate the processes from that page. However, it is possible to inactivate the Mobile Page Elements or icons so that those processes won't show in the Mobile App. For the steps on how to do this, you can view this thread: You would just need to…

Hi @moonking, I've done some tests regarding this in my test account, and I noted that the Quantity in the item line is related to the Quantity in the Inventory Detail popup. To resolve the error, you should enter a value in the Quantity column in the Item Line first before entering a quantity in the Inventory Detail pop…

Hi @KNason76, Just a gentle follow up with the requested information in my previous comment. Thanks.

Hi @Julien Mi Electronics, Were you able to test the suggestion in my previous comment? If it was helpful, then we would greatly appreciate it if you can click the "Yes" on the "Did this answer your question?" below my previous comment. By doing this, you'll also be helping out other members with the same concern. -Ivy

Hi @KNason76, I initially checked my resources on this, but didn't find specific documentation regarding the issue you are experiencing. It would be helpful in our investigation if you can provide some screenshots and the steps to reproduce this, so we can try to replicate in our standard test account to verify if this is…

Hi Meghann, Are you still experiencing the reported behavior? If so, then it would help in our investigation if you can provide the screenshots requested by @Joy Noreen Magoling-Oracle.

Hi there @Tybrneryan, I further checked on this one, but unfortunately, I did not find any specific documentation regarding customizing the Pack Station App to automatically pack the quantities per line. This might be possible, but might need help from Professional Services team. It would be best to reach out to your…

Hi @User_PUXOS, Glad to have you with us today and thank you for posting your concern here in our community! Kindly allow our gurus/members some time to check this one for you and we will get back to you with our findings. I'm tagging @Michelle Jabanes-Oracle who has the expertise on this matter so we can collaborate on…

Hi @Julien Mi Electronics, Regarding your concern on Supply Allocation, have you checked the linked articles in SuiteAnswers 87877? If you have specific questions regarding this feature, or if you are receiving a specific error message, I suggest to create a new thread so that we can further discuss and collaborate about…

Hi @KNason76, I am able to replicate this on my test account and I confirmed that this is the system behavior. Also, as documented on SuiteAnswers ID: 26193 - Picking Ticket does not display the items, there as 3 ways not to display an item on the picking ticket. 1. If the Item Fulfillment related to it is marked as…

Hi @Dallas H, Can you try using just Backorder Notes (Custom Body) in the Results tab instead of Purchase Order: Backorder Notes (Custom Body)? I can see in your Criteria tab that the Type is already set to Purchase Order, so using the latter field in the Results tab is pulling the custom field from a linked PO which I…

Hi @Angel Chang, Have you tested the formula I provided in my previous comment? Did it work for you? If it did, then we would greatly appreciate it if you can click the "Yes" on the "Did this answer your question?" below my previous comment. By doing this, you'll also be helping out other members with the same concern. Let…

Hi @NitinEOH, Commitment on Work Orders works similar to commitment on Sales Orders and Transfer Orders., which would depend on the preferences set on the account, and the available quantity of the components. You can set the Default Commit Option on Work Order preference under Setup > Manufacturing Preferences. Regarding…

Glad to hear that it works for you, Johnny! Hope you have a great day! ? -Ivy

Hi @Clamps123, I checked this one out and it looks like this is not yet possible in the system. As you mentioned, the changes in this field is not reflected in the system notes so we can't pull this information in saved searches. There is an existing enhancement request for this functionality: Enhancement # 150314:…

Hi @moonking, Thank you for updating us and sharing the solution to this one! I'll be marking your comment as the correct answer as this will surely help out other members who might encounter the same concern. -Ivy

Hi @Johnny Cash, I ran some tests on this, and I noticed that there is a Status field for the Manufacturing Operations. I think we can use this field in a formula to get the Min and Max value of the Operation Task Sequence. Here is a simple Transaction Saved Search I did: Criteria tab > Standard subtab Criteria tab >…

Hi @Angel Chang, Here's my understanding of the logic that you mentioned: CASE WHEN {Ending Quantity} > {Less than 3 Months Inputs} THEN {Les than 3 Months Inputs} ELSE {Ending Quantity} END Where {Ending Quantity} = SUM({quantity}) {Less than 3 Months Inputs} = SUM(CASE WHEN MONTHS_BETWEEN(TO_DATE('2021/12/31',…

Hi @NitinEOH, The closest I could find regarding your concern is the FEFO Lot Allocation SuiteApp, however, this functionality is currently only available in Sales Orders, and is not yet available for Transfer Orders and Work Orders. Your requirement might be possible by using a potentially very complicated script that…

Hi @Eunice_C, I checked my resources regarding this one, but it seems that what you are requesting is not yet possible in the system. This is because the Qty/Value as of Date Above and New Qty/Value fields are not available in search/reports. Here are some related enhancements that I found: Enhancement # 284198: Inventory…

Hi @Casey_Long_, Thank you for keeping us updated! I'm glad that the search provided works for you! ? Have a great day! -Ivy