Hi Asher, Glad to have you with us today and thank you for posting your concern here in our community! ? Let me tag our expert regarding this topic so you can collaborate on this one. @Michelle Jabanes-Oracle, any ideas on Asher's concern? To our other community members, feel free to join in the discussion and share your…

Hi Robert, Glad to have you back with us today and thank you for creating another thread here in our community! ? Allow me to tag our gurus with expertise on this topic -- @Micah Timbol-Oracle / @Emilia Ironov-Oracle, any ideas on why this behavior is happening? If other members have insights or suggestions about this,…

Hi @kastnerd, I have checked my resources on this, and I found that an enhancement related to your concern: Enhancement # 112904: Transactions > Sales. Enter a transaction for Inventory Samples sent to customers that will reduce inventory but not affect COGS Here are some of the alternate solutions documented: A. Lists >…

You're welcome, @BWM- Shem! I'm glad we were able to make it work! ?

Hi @User_M0EVU, Glad to have you with us today and thank you for creating another thread in our community! ? I will be tagging our gurus who specialize in this topic so that they can assist you. @Patrick Fresnosa-Oracle / @Micah Timbol-Oracle, we need your expertise here. Any ideas on how to display the hierarchy in the…

Hi @User_LYA61, Glad to have you with us today and thank you for creating this thread here in our community! ? I'm tagging our gurus who specialize in customization -- @Jack Daryl Espiel-Oracle and @Pauline Joy Cac-Oracle, any ideas about this? Other members who have insights or suggestions on this, feel free to comment on…

Hi @BWM- Shem, You can try using a Formula (Currency) field with the formula: CASE WHEN {type} = 'Payment' THEN {amount} ELSE 0 END CASE WHEN {type} = 'Invoice' THEN {amount} ELSE 0 END CASE WHEN {type} = 'Credit Memo' THEN {amount} ELSE 0 END CASE WHEN {type} = 'Cash Sale' THEN {amount} ELSE 0 END Here's how the results…

Hi @User_IV3EE, Do you have a custom field on the PO which pulls the ID of the Item Receipt? Based on SuiteAnswers 87483 (Setting Up Additional Fields on Custom Mobile Pages), the first step is to create the custom transaction body field, and then apply it to the transaction. This means that the field should exist in the…

Thanks Pau! Hi there @Kenny Wise, Have you tried using the Reallocate Items page to reallocate inventory quantities from one order to another? You can find more information about this in SuiteAnswers 28053 - Reallocating Items. Hope this helps! ? -Ivy ====================================== If you find this reply to your…

Hi @RickG_1136, Thank you for creating another thread here in our community! Tagging our gurus with expertise in this topic -- @Jack Daryl Espiel-Oracle and @Pauline Joy Cac-Oracle, any ideas on this concern? Other members who have ideas or suggestions that can help, feel free to join in the discussion! ?

Hi @Asher_123, I have tested this on my test account, and got the same behavior. This is because of the Summary Type on the Bin Number is Group and it is standard behavior for saved searches to return multiple lines if there are multiple results to be grouped, even if the Internal ID field has a Summary Type of Maximum.…

You're welcome, Hunter! I'm glad that it's now working! Thank you as well for marking my previous comment as the correct answer. This will surely help others who might encounter the same concern! Have a great week! ?

Hi Hunter, Thanks for sending some screenshots! I noticed that in the item record, the Preferred checkbox is not marked for the Vendor. Please try to mark that checkbox, then try to create a sales order for the item again and check if the Create PO is still greyed out.

You're welcome, @hunter! I'm glad I was able to help! ? By the way, I'll be marking my previous comment as the correct answer so that others who might encounter the same concern can easily find the solution. You can do this too in the future by clicking "Yes" on the “Did this answer your question?” below the comment which…

Thanks Emi! Hi @hunter, Kindly check under Setup > Accounting > Accounting Preferences > Order Management tab > Purchasing section if the 'Allow Purchase of Assembly Items' preference is checked. Also, please make sure that the Assembly Item has a Preferred Vendor and Purchase Price. Hope this helps! ? -Ivy…

Hi @hunter, Thanks for providing the screenshots and additional information! This really helped in the tests I did in my test account. I was able to reproduce the behavior you mentioned and I found out the Location permission with at least View level is required for a custom role to be able to open the link for the…

Hi Mike, Welcome to the community! We're glad to have you here! ? I checked my resources on this and here are some key points I noted: NS WMS is supporting only WIP enabled work orders up to WO picking Currently it does NOT support WIP and Manufacturing Routing enabled work orders Already an enhancement created to have the…

Hi @CFong_CPP, Glad to have you with us today and thank you for posting your concern here in the community! ? Our guru who specializes on this topic, @Michelle Jabanes-Oracle, will be assisting you on this. To out other members, feel free to comment on this thread if you have ideas or suggestions that may help!

Hi @Asher_123, Thanks for creating another thread here in our community! ? Tagging my colleague @Michelle Jabanes-Oracle who has expertise on this topic. Any ideas on this one, Mich? Other users who have insights on this, feel free to join in our discussion!

Hi @Tybrneryan, Per checking, this is not yet possible in the system. The request for this functionality is currently filed under: Enhancement # 395204: Allow Cycle Counting By Bin Location You can vote for this in the SuiteIdeas page. I think the closest thing for this is the Sort Rows by Bins checkbox when creating the…

Hi @User_KQ4WR, I understand that this behavior is very inconvenient on your end. Unfortunately, creating Kit/Package items which use the Parent Matrix Item is not yet possible in the system. There is already an enhancement request for this functionality: Enhancement # 83720 - Please provide ability to create Matrix Items…

Hi there @User_B1J9S, Glad to have you with us today and thank you for creating another thread here in our community! ? Are you referring to creating a new account in the chart of accounts? If yes, here are the steps: Go to Lists > Accounting > Accounts > New Set Type = Bank Enter the Bank Account Name Enter other…

You're welcome, Meherin! ? I will be marking my previous comment as the correct answer, so that other members who will have the same concern will be able to find the answer easier. We really appreciate your understanding in this system limitation. Stay safe, and we hope you have a great day!

Hi @BWM- Shem, I was able to test this behavior of the Inbound Shipment on my test account. I can confirm that it is standard behavior that you are not allowed to edit the Quantity Expected on a line on the Items tab once you already have a Landed Cost associated to the item. The reason behind this is because once you have…

Thanks Erick! Hi Meherin, I tested this in my account and was also unable to get the fields related to 3rd Party Billing to show on the Criteria or the Results. Per further checking on my resources, I found that this is currently a system limitation and an enhancement request has been filed for this functionality:…

Hi @Mark_BRIT, My apologies, I thought that you just needed a field to store the unique ID for System B/Table B. For that purpose, using a custom field will work. However, if the main purpose is to use the field as a primary key in CSV Import, I'm afraid that this is not yet possible in the system. I found a related…

Hi there @Asher_123! Thank you for creating another thread in our community! Please allow us some time to further check this and we'll get back to you with our findings or updates. Also, tagging our gurus who have the expertise on your concern, @Jack Daryl Espiel-Oracle and @Pauline Joy Cac-Oracle, any ideas? Any other…

Hi @Mark_BRIT, Maybe you can create a Custom Entity Field for the Customer Record that will serve as a 2nd External ID field. You can check SuiteAnswers 10078 - Creating a Custom Field for more information. If you need further assistance with creating a custom field, feel free to create a new thread. ? -Ivy

Thanks Emi! Hi Asher, I tested this out on my test account and here's the Transaction Saved Search I came up with: Criteria tab: Here's the formula for your easy reference: CASE WHEN {location} = {transferlocation} THEN 1 ELSE 0 END CASE WHEN {location} = {itemnumber.location} THEN 1 ELSE 0 END Results tab: Here is a…

Hi @User_G6A3M, Welcome back to the community and thank you for posting your concern here! If you use a Return Authorization to process customer returns, you can select whether to restock the item or not. This "Restock" column is found in Item Receipts created from Return Authorization records. Here are some SuiteAnswers…