Hi @Nikka Paula Castillo-Oracle, It is standard in the system that a user will not be able to remove the subsidiary from the item record if it already has existing transactions with that subsidiary. The error message will also be encountered even if you try to edit the item record in the UI. Also, since the Subsidiary…

If you are using a custom form, make sure that the Manufacturer fields are marked to Show in the Field Groups tab and the Fields tab of the Custom Entry Form: Also, kindly check if the International Shipping preference is enabled in your account: 1. Navigate to Setup > Accounting > Shipping 2. Go to Preferences tab…

Thanks for providing that information! Tagging my colleagues @Micah Timbol-Oracle and @Emilia Ironov-Oracle who have the expertise on this topic. If anyone else has any insights regarding this, feel free to comment on this thread!

Hi @KNason76, Can you confirm if you are referring to Bank Deposits or Customer Deposits? Kindly provide the navigational path or the steps to go to the make deposits screen so I can coordinate this to our guru who will be able to assist you better with this. ?

Hi @Kellyann, On the Item Record, the Country of Origin is the Manufacturer Country. In the Standard form of the Item record, it is under the Purchasing/Inventory tab > Manufacturing section. Hope this helps! ? -Ivy ========================= If you find this reply to your question as helpful, others with the same question…

Hi @rburns515, Glad to see you back in our community! ? Allow us some time to check this, and we'll get back to you with our updates/findings. To our other members, feel free to share your insights on this.

Hi @KNason76 , Thanks for creating another thread here in our community! Please allow some time for the gurus/members to look into your concern and update you for any findings. To anyone else who has ideas regarding this, feel free to reply to this thread! ?

Hi @nathanatwesspur, There is no built-in report for items which were recently restocked. I have looked into the possibility of creating a saved search or report for this, but it seems that this is not yet possible in the system since the change in Quantity Available in the Item Record is not shown in the system notes, so…

Hi @jon.landon.love, Glad to have you with us today and thank you for posting your concern here in the community! ? Please allow our gurus some time to check this one for you. Hi @Patrick Fresnosa-Oracle and @Micah Timbol-Oracle, any ideas that can help? To other users who may have insights regarding this topic, feel free…

Hi @Ancana, Thank you for creating another thread here in our community! Let me tag our gurus who may be able to help you out with your concern: @Jack Daryl Espiel-Oracle / @Pauline Cac-Oracle / @Joahnna Given Uy-Oracle, any ideas on how to have the value from a custom field from a bill to the bill payment? Anyone else…

Hi CK, Try adding Account is Inventory for the Item Receipts created from Return Authorizations. Here's a screenshot for reference: Let us know if this works for you, or if you need further help with this one. ?

Hi CK, Do you already have the criteria: COGS Line is false?

Hi @CK Job, You're welcome! I'm glad that your search works now! ? We'd 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 @CK Job, The criteria set should show the following transactions for the specific locations you set: 1. Item Receipts created from Return Authorizations 2. Item Receipts created from Transfer Orders 3. Inventory Transfers This worked in my standard test account. Can you confirm if you are using the Location field or the…

Hi @CK Job, Welcome to the community! ? The transaction type for Transfer Inventory transaction is called Inventory Transfer. Also, looking at your criteria, you might need to check the Use Expressions checkbox and group your set of criteria using parenthesis: Hope this helps! -Ivy --------------- If you find this reply to…

Unfortunately, there is no documented workaround at this time. If any of our other members have a suggestion or possible workaround for this, feel free to comment on this thread.

Hi @kfluk, Here's a visual sample of what @Michael King is trying to say: If the date on the Inventory Adjustments are the same, then the system considers the positive adjustment first in the costing, even if the negative adjustment was entered first. The costing calculation will look like this: This will explain why your…

Hi @Michael King, Thank you for your explanation you provided! We appreciate your input in this thread. ? Hi @kfluk, The Inventory Adjustments (negative dated before the positive adjustment) should work for average cost items and all item types. Only the Inventory Adjustment Worksheet is not available for Serialized and…

Hi @Asher_123, It seems this is not yet possible in the system. When clicking the print icon in the Transfer Order, users can only print the Picking Ticket and Labels. You can vote for the enhancement in SuiteIdeas page: Enhancement # 172950: Ability to print the Transfer Order form We appreciate your understanding on this…

Hello @kfluk, When you re-import the stock, what date do you use in the Inventory Adjustment? Is it the same date as the Inventory Adjustment to remove the stock? When doing Inventory Adjustments or transactions which affect item costing, it's best to do them in different dates. For example: July 13, 2021 - Inventory…

Hi @Hormese Paul, I tested this in my standard test account, and I was able to reproduce the behavior that you mentioned. Upon further checking my resources about this, I found that the behavior has been previously filed as a defect, but was later converted to Enhancement # 497084. According to our Product Management team,…

Glad that it's working for you now, Paula! Thanks for sharing the results of your testing. ? If any of the previous comments were able to help you out on this concenr, we'd appreciate if you could click "Yes" on the “Did this answer your question?” at the bottom of the comment that helped you. By doing so, you'll be able…

Hi @User_MU3UD, I have checked my resources on this, but other than SuiteAnswers 28124 and the article that Michelle has mentioned, there is no other preference or way to limit the availability of specific items to be purchased, stocked or shipped from only specific locations. There is the Make Inventory Available…

Glad you were able to resolve the issue. Thanks for updating this thread, @KNason76! ?

You're welcome, @User_EGVUA! ? Let us know if you need further assistance with this. We'd also appreciate if you could click "Yes" on the “Did this answer your question?” at the bottom of the previous comment that helped you. By doing so, you'll be able to help other community members who might encounter the same concern.…

Hmmm.. Maybe it's because the thread was created based on your comment on another thread (split) and it's not visible to you since you technically did not create this. Anyway, thank you so much for confirming that it worked! I'll just mark my previous comment as correct for you, so if other members have the same concern,…

Hi @markival, Just a quick update on this thread. I tried to create an item saved search for this with the criteria Location Available is less than 1 and I made sure to mark the Send Email Alerts When Records Are Created/Updated preference in the Email tab of the Search, Whenever I created a transaction to make the…

Hi @Dallas H, Just wondering if you have been able to test this on your end. We'd appreciate if you could click "Yes" on the “Did this answer your question?” at the bottom of the comment that helped you. By doing so, you'll be able to help other community members who might encounter the same concern. -Ivy

Hi @JoshPNW, Are you referring to the Inventory Activity Detail report under Reports > Inventory/Items? If so, you can customize this report to show the Location. Here are the steps: 1. Go to Reports > Inventory/Items > Inventory Activity Detail > Customize 2. In the Edit Columns tab > Add Fields portion, expand the…

Glad I could help, Dallas! ?