Hi @User_48J37, Thank you for creating another post here in our community! Upon checking on your concern, it seems that this is not yet possible. I did find Enhancement # 625021 requesting for this functionality. You can vote for this in the SuiteIdeas page. We appreciate your understanding on this current system…

Hi Chris, Welcome to the community! We are glad to have you here with us! ? To get you started, we recommend the following: Update your profile, add a profile picture and preferred username so other members can address you properly moving forward. You can check out Community Tip: Updating Your Profile! on how to do this.…

Hi there @Wendy_M, Thank you for posting another question here in our community! Tagging our guru who can help you out with your concern: @Leonard Mallare-Oracle, need your expertise on this one. To anyone else who has ideas or insights on this, feel free to comment on this thread.

Hi Toanne, The External ID of transactions is usually entered in the system when the transactions are created or updated via CSV Import. You can check the system notes of the Inventory Cost Revaluation records to verify how it was created or updated. It's possible that the Inventory Cost Revaluation # 581 on your account…

Hi @Brian D-Oracle, You can create a Manual Warranty Registration even if the serial number does not exist in the system. Please refer to SuiteAnswers 44119 for information on this functionality. However, the serialized assembly item should be in the system since "Item" field is required to be populated upon manually…

Hi there @User_OPUDV, Per checking my resources, I found that this was previously logged as Enhancement # 596159 - WMS > Picking > Show All Bins = T as default. However, according to our PMs, this can be achieved by Mobile Configuration. Here are the step they provided: Login with WMS Warehouse Manager Role Menu > WMS…

I'm glad that you were able to figure it out, and thanks for keeping us updated! ? I'm sure this information will also be useful to other members who might encounter the same scenario.

Hi there @Maurice Shallow, Glad to have you back with us today and thank you for posting your concern here in our community! Our guru @Michelle Jabanes-Oracle will help check this out for you. To our other members, feel free to share your insights and ideas by commenting on this thread!

Hi @User_6YI1X, Thank you for posting another question here in our community! Allow our gurus/members some time to check this one out, and they'll get back to you with their findings. Also tagging our experts on this topic: @Micah Timbol-Oracle / @Katerina Winklerova-Oracle, any ideas that may help? To our other members,…

As mentioned by Joy, unfortunately, we do not have specific documentation or list of areas that will be affected once the Advanced Bill of Materials feature is enabled on an account. The main record affected is the Assembly Item Record. Here are some of the changes based on my tests in my test account: Once the feature is…

Hi there @User_4HRG0, Per checking, it seems that this functionality is currently only available in Sales Orders, and is not yet available for Transfer Orders and Work Orders. I did find an existing enhancement requesting this for Transfer Orders (Enhancement # 638541) but none yet requesting for Work Orders. You can vote…

Hi @Vernita, Did my previous comment help in your concern? If so, we appreciate if you could click "Yes" on the “Did this answer your question?” at the bottom of my previous comment that helped you. By doing so, you'll be able to help other community members who might encounter the same concern. Hope you have a great day!…

Thanks for keeping us updated. Glad you got it to work! ?

Hi @BM136, Did my previous comment help in your concern? If so, we appreciate if you could click "Yes" on the “Did this answer your question?” at the bottom of my previous comment that helped you. By doing so, you'll be able to help other community members who might encounter the same concern. Hope you have a great day! ?…

Hi @User_82RRL, Thank you for creating another thread here in our community! You can create item records in the system, and these will not be available unless you add quantities for the item. You can add quantities for items by creating the following transactions: Inventory Adjustment Item Receipts Standalone Vendor Bills…

Hi @EarnestC, 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 my colleagues who have the expertise on this matter so we can collaborate on how we can help you out. Hi @Shamaine Chan-Oracle…

Hi @User_4HRG0, The ability to auto-generate lot numbers upon completion of work orders is not yet available in NetSuite and is logged as Enhancement # 163502. You can vote for this enhancement in the SuiteIdeas page. However, you can try to use the Lot Auto Numbering SuiteApp for your requirement. Work Order Completion is…

Hi there @Vernita, Are you creating a Customer saved search? I was testing this on my end, but using the {entityid} field in a Customer saved search doesn't give me the Parent : Child format. On a positive note, I was able to use the {altname} field to test this, and here's some formula to get the Child name that you can…

Hi there @User_O6D8L, Thank you for posting your concern here in our community! ? Tagging my colleagues who will be able to help you out with this: @Shamaine Chan-Oracle / @Dominica Sevilla-Oracle, need your expertise on this one. To our other members, feel free to comment your insights and suggestions as well.

Hi @User_AMGEK, Thank you for posting your concern here in our community! ? Kindly allow our gurus/members to check on this, and we'll get back to you as soon as we can. Tagging our gurus who have the expertise on this: @Micah Timbol-Oracle / @Patrick Fresnosa-Oracle, any ideas? To our other members, feel free to share…

Hi @JohanvL, Just throwing an idea out here. Since you mentioned that you would like to show results ONLY if all the customer's orders have been billed, then maybe you can add the Criteria: Unbilled Orders = 0.00. Based on the field help: This field displays the total amount of orders that have been entered but not yet…

I was just typing my reply, but you replied first. ? For those who are wondering, the Transaction joining fields can be found at the bottom of the dropdown list. Anyway, I'm glad I was able to help out, @Strategit_Shunta4! Hope you have a great day! ? -Ivy

What type of Saved Search are you creating? Based on the screenshots you sent, try looking for the "Posting" field in the Transaction joining fields. You were able to add Transaction: Type, Transaction: Main Line and Transaction: Approval Status. So it should be Transaction: Posting.

Thanks for providing screenshots! Allow our gurus/members some time to test this one out. Although not an expert with Customizations, I did note that that the Customer Part Number field is applied only to Sales Orders, not Item Fulfillments. Since you use the same field and formula (Cust. PN), then it sort of makes sense…

Hi there @Julien Mi Electronics, Glad to have you with us today and thank you for posting another question here in our community! ? Let me tag our gurus who can help you out with this one: @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle, any ideas on how to make this work? By the way, is the custom field "comment"…

Hi @Asher_123, Did my previous comment help in your concern? If so, we appreciate if you could click "Yes" on the “Did this answer your question?” at the bottom of my previous comment that helped you. By doing so, you'll be able to help other community members who might encounter the same concern. Hope you have a great…

Hi @JoshPNW, Did my previous comment help in your concern? If so, we appreciate if you could click "Yes" on the “Did this answer your question?” at the bottom of my previous comment that helped you. By doing so, you'll be able to help other community members who might encounter the same concern. Hope you have a great day!…

Hi @Asher_123, Did my previous comment help in your concern? If so, we appreciate if you could click "Yes" on the “Did this answer your question?” at the bottom of my previous comment that helped you. By doing so, you'll be able to help other community members who might encounter the same concern. Hope you have a great…

Hi there @BM136, Thank you for posting your concern here in our community! I have tested this on my account and I am able to use Inline Editing in a Transaction Saved Search with the Criteria set to only the following: Type = Item Fulfillment Main Line = True Upon further checking on the error message you provided, it…

Hi there @iecpradeep_14007, Glad to have you with us today and thank you for posting your concern here in the community! ? Allow our gurus and members some time to check this one out for you, and we'll get back to you with updates. Let me also tag our experts on Advanced PDFs: @Jack Daryl Espiel-Oracle / @Joahnna Given…