Hi @Betsy Vance, Upon looking into this, I found out that the ability to pull up the needed components' information for multi level BOM is not yet supported in the system. Here are some enhancements I found related to this: Enhancement # 492366: Advanced BOM = T > Item Saved Search > Be able to expose Current Revision…

Wow! 3 month streak! Congratulations, @GauravAgrawal! 🎉

Hi @Lee Ann R, Thank you for posting in the community! Our gurus/members will check on this concern and update the thread for any findings. Anyone encounter the same? Feel free to share your thoughts.

Hi @Betsy Vance, Thank you for posting another question here in our community! The accounting costing method used depends on what is set on the Costing Method field in the Item Record. The default costing method you set in the Accounting Preferences will only apply to newly created items (by default) but this can still be…

Hi @Benjamin Paul - USA, The main difference is that Inventory Transfer is a single posting transaction while Transfer Orders (non posting) undergo Item Fulfillment (from the source location) and Item Receipt (to the destination location). Thanks @John Griffin for suggesting this!

Hi @User_YLQQA, We have a video with the possible solution to your concern: Hope this helps.

Hi @Nickey, Kindly try this Item Saved Search instead: Criteria > Standard Formula: case when {inventorylocation} = {binonhand.location} THEN 1 else 0 end Criteria > Summary Formula: max(nvl({locationquantityonhand},0))-sum(nvl({binonhand.quantityonhand},0)) Results Formula (Numeric):…

Hi @User_7PN92, Thank you for posting another question here in our community! Allow our gurus to check on this one first and we'll keep this thread updated. To our other members, feel free to comment your insights on this as well.

Hi @User_FHYZH, Welcome to the community! Thanks for posting your concern here in our community. Allow our gurus to check on this and they'll update this thread of findings or if they need further information. To our other members, feel free to share your insights on this as well.

Hi @CDuf, Thanks for posting your concern here in our community! Allow me to tag our gurus who have the expertise on this topic: @Micah Timbol-Oracle / @Katerina Winklerova-Oracle, any ideas? To our other members, feel free to comment your insights on this as well.

Hi @Benjamin Paul - USA, The main difference is that the price of a Kit/Package is not dependent on its components' prices and can be assigned several price levels while the Item Group price is always dependent on member item prices. You can check the following SuiteAnswers articles for more information: Item Groups…

Thanks for your insights on this @Ivan Griggs UK! --- Hi @Benjamin Paul - USA, There isn't a standard/native way to do this in the system since it would really depend on your business processes. However, it is recommended that you use reports and searches to get the information that you need. I agree with Ivan's…

For that formula in the Criteria, try this: case when {inventorylocation} = {binonhand.location} then 1 else 0 end

The {binonhand} would show the total quantity on hand in the bins. Per checking in my test account, the field id is now changed to {binonhandcount} so you can try using this in the formula instead and check if it still returns the same error.

Hi @Nickey, In the saved search formula, try using {binonhandcount} instead.

Were you able to check my previous comment? Let us know if you need further assistance on this one.

Hi @SanjeevV, You can use the Customer join fields to get the information from the Customer Record into your Transaction Saved Search.

Hi @sfsonarboy, Glad to have you with us today. Thank you for posting another question here in the community! Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other members, feel free join in the discussion as well.

Hi @Strategit_Shunta4, Thanks for creating another thread! Allow our gurus to review your concern and perform their investigation. Anyone who also have insights that may help, feel free to comment as well.

Hi @Strategit_Shunta4, Thanks for posting another question here in our community! Allow our gurus to check on this first, and we'll keep this thread updated. To our other members, feel free to comment your insights on this as well.

Hi @Tina_the_AP Guru, Glad to have you with us today and thank you for posting your concern here on our community! Allow our gurus to check on this one, and they'll update this thread of their findings or if they need additional information. To our other members, feel free to comment your insights on this as well!

Hi @Chad GC, Can you clarify what you meant by search field? You can send a screenshot of this so we can also test on our end. Also, is the same behavior occurring in other browsers? (Chrome, Edge, Firefox, Safari, etc) 2022.2 version added a "Page Search" preference that was enabled by default: You can try disabling this…

Hi @RichardMc, I checked my resources regarding this one and you are correct that this is not yet possible in the current version of the system. I also tried to check for any existing enhancement request related to this, but didn't find any. Feel free to submit a new one in the SuiteIdeas page. To any of our members who…

Hi @Alejandro Medina, I have checked my resources on this, and noted that there is no standard way to disable or remove the ability of users to create standalone invoices only. However, you have the options of hiding the Create Invoice category from the tabs, and the customer record so that users will not be able to go to…

Hi @User_XBYW2, Per checking, that usually happens when there the field that you are adding on the Filters of the Report is showing in both the report components. By the way, we previously had a webinar about Report Customization. You may want to check it out here:

Hi @Alejandro Medina, Under Setup > Accounting > Accounting Preferences > Order Management > Invoicing, we do have a preference called Invoice In Advance of Fulfillment. Check this box to invoice your customers for the full amount prior to the complete fulfillment of an order. With this preference, you can invoice your…

Thanks for your insights on this one @John Griffin! --- Hi @Wellyntong, It would be greatly appreciated if you can click "Yes" on the "Did this answer the question" below the comment that helped resolve your concern. By doing so, others with the same question can easily find the correct answer. You will also earn points…

Hi @SanjeevV, 1) It's standard behavior of the system that it would change the custom sales price entered if the customer is changed on the transaction. You can reach out to your developers or to your account manager if your requirement is possible. 2) If your ad-hoc process works for you, then you can continue with it. It…

Hi @Martha Hakes, Thank you for keeping this thread updated and for sharing the resolution that you found. I'll be marking your comment as the correct answer so that other members who might encounter the same concern can find the answer easier. Have a great day!

Hi @User_RHKAB, Let's see if any of our other members have insights or suggestions about this one. In the meantime you can also check the Inventory Back Order Report if it will get what you need.