Hey there @Jeanine 2022, Glad to have you back with us today and thank you for posting your question here in our community! @Richard James Uri-Oracle / @Nicole Mendoza-Oracle / @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle / @Kristoffer Viray-Oracle, need your expertise on this one. To our other members, feel free…

Hello @Raghu007, Were you able to test this? Was it able to help in your concern? If so, we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below my previous comment. Doing so will help other community members who might have the same concern find the answer easier and you will also get…

Hi @Benjamin Paul - USA, You can try adding a Criteria to filter only "Inventory" item lines: Item: Type is Inventory Item Let us know if this works.

The new scenario you provided involves discounts. Per checking, currently the ability to post a purchase discount on the item receipt is not yet possible. There is an existing enhancement request filed for this to become possible in the future: Enhancement # 154080: Allow non-posting discounts to work with purchase…

Hello @Raghu007, This can be accomplished by creating a Transaction Saved Search. In the Criteria tab, set add the filters like the Type of the transaction (Assembly or Work Order) and you can also add the Subsidiary or Status. As an example: For Assembly Build For Work Order: (Note: You can also add Subsidiary) Then on…

Hi there @Nickey, Welcome back to the community! We're glad to see you back and thanks for posting your concern here! Allow our gurus to check this one, and we'll get back to you as soon as possible. @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle / @Kristoffer Viray-Oracle, need your expertise on this one. 😊 To our…

As mentioned in my previous comment, if the item is a non-inventory item, then you have to make sure that the Can Be Fulfilled/Received and Generate Accruals preferences are enabled in the item record. This is so that the account you set in the item record is reflected in the Item Receipt. However, unlike the Landed Cost…

Hi there Benjamin Paul, Were you able to see my previous comment? If it helped in your concern, we'd appreciate if you can click the "Yes" on the "Did this answer the question?" so it can also help other members who might have the same concern.

Hi @User_HRB8G, I checked this on my test account and seems like this is the standard behavior when a Wave and Pick Task has already been created for the order. If you want to change the To Location on the Transfer Order after the wave has been created, you would need to delete the Pick Task related to that Transfer Order…

Hi there @Jack Goodwin, Glad to see you here in the community and thanks for asking your question here! This might require some customizations such as creating a custom list and a custom field applied on the Inventory Adjustment record. Let me tag our gurus who specialize on this topic: @Jack Daryl Espiel-Oracle / @Joahnna…

Hi @GiCo74, Thanks for posting another question here in our community! Let me tag our experts on scripting: @Richard James Uri-Oracle / @Nicole Mendoza-Oracle / @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle / @Kristoffer Viray-Oracle, any thoughts you can share? To our other members, feel free to share your insights…

Hi Scott, Glad to have you with us today and thanks for posting your question here in our community! Tagging our guru who can help out on this one: @Michelle Jabanes-Oracle, any ideas? To our other members, feel free to share your insights as well!

@SethCh, If you have an Administrator role, you can check under Customization > Forms > Entry Forms and check what is the preferred form you are using. It might be that the Standard Form is inactive on your account as well which is why you can't see it.

Hi @SethCh, Can you try using the Standard Form? Or if you are using a custom form, please check the Display Type of the fields and ensure they are set to Normal It's weird that you are in edit mode but you are unable to put any value on the fields in the Inventory Management section. It's as if these fields were disabled.

@SethCh, Using Standard Form for the item record, it's under the Purchasing/Inventory tab > Inventory Management section

Please check if the Advanced Inventory Management feature is enabled on he account as well. You can find this under Setup > Company > Enable Features > Items & Inventory tab > Inventory section.

Hi @Benjamin Paul - USA, Maybe you can create a Non-Inventory for Purchase, Other Charge for Purchase, or Service item for Purchase and select the COGS account in the Expense Account of the item. Also make sure that the Can Be Fulfilled/Received and Generate Accruals preferences are enabled in the item. However, do note…

Hi @SethCh, You can check the modules enabled in your account by going to Setup > Company > View Billing Information > Add-On Modules tab.

Hi there @Preethi Kondur, Welcome back to the community and thanks for posting another question here! Tagging our gurus who have the expertise on this: @Dominica Sevilla-Oracle / @Elychelle Gulen-Oracle / @Katerina Winklerova-Oracle, any ideas? To our other members, feel free to share your insights as well.

Hey there @Sean W, Welcome back to the community and thanks for posting your question here! Our gurus will check on what might be causing this one, and we'll get back to you with our findings. I think it would be helpful if you can share the steps you are trying or some screenshots so our gurus/members can better visualize…

Hi there @User_DFQMH, Glad to have you back with us today and thanks for posting your question here in our community! Tagging our experts on this topic: @Dominica Sevilla-Oracle / @Elychelle Gulen-Oracle / @Katerina Winklerova-Oracle, any ideas? To our other members, feel free to comment your insights as well.

Hi @Benjamin Paul - USA, You can use the Landed Costs feature to track the expenses you incur when you purchase your inventory. Landed costs let you increase the asset value of inventory by including additional expenses associated with procuring stock, such as freight and duty fees. For more information about this feature,…

Hi @Erleen, There doesn't seem to be an existing enhancement request exactly like your requirement. You can submit a new idea via the SuiteIdeas page to create a new enhancement request.

Hi @Tybrneryan, As mentioned in this discussion, there is a difference when using CONCAT and double pipes: CONCAT - can only join 2 fields or text at a time. You would need to do multiple CONCATs to join more that 2 fields. (example in SuiteAnswers 33669) || or double pipes - can join more than 2 fields or text So in your…

Hi @Tybrneryan, Try this in your Formula (Text) field: 'PRD' || {number} OR CONCAT('PRD',{number}) Either of these will work with your use case. You can also check out this discussion I posted about concatenating fields in saved searches Hope this helps!

Hi @Paul Salkeld, Thanks for posting another question here in our community! Let me tag our gurus who have the expertise on your concern: @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle / @Kristoffer Viray-Oracle, appreciate your insights about this. To our other members, feel free to share your thoughts as well.

Hi @Michael Shparber, Welcome back to the community and thanks for posting your concern here! Tagging our gurus who may be able to help you out on this one: @Richard James Uri-Oracle / @Nicole Mendoza-Oracle / @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle, any ideas? To our other members, feel free to share your…

Hi @Erleen, Were you able to check out my previous comment? Let us know if it was helpful to your concern or if you need further assistance with this one.

Hi Rob, I have coordinated this internally and it seems that your requirement is not yet supported in the current MRP engine. Your requirement is to look at the quantity on hand of the warehouse location first before generating either a TO or a PO for the production location, but in the current system, we can only set up…

Have you set the Supply Type in the item record for the production location to "Transfer"? Appreciate if you can send some screenshots of the item setup and the planning rules so we can also try to replicate this one on our end.