Hi @Benjamin Paul - USA, Have you tried the solution I provided in my previous comment? Please let us know if it worked for you or not. If it did, it would be much appreciated if you can click "Yes" on "Did this answer the question?" below my previous comment. This will aid others with the same question to easily find the…

Hello @User_DFQMH, Let us know if you need further assistance with this one.

Hi @Benjamin Paul - USA, Try to add this formula in your criteria: Formula used: CASE WHEN {averagecost} IS NULL THEN 1 ELSE 0 END

Let us know if you need further assistance with this one.

Hello @User_DFQMH, I tested this on my end, but was unable to reproduce the behavior that you mentioned. You can try to check if there are any customizations (scripts or workflows) that might be affecting this field in the Inventory Adjustment record. If there is none, then it would be best to raise a Support Case for this…

Hi @User_URA5H, Please let us know if you need further assistance on this one. If no longer needed, we would greatly appreciate if you can click "Yes" on "Did this answer the question?" below my previous comment. This will aid others with the same question to easily find the correct answer. You will also earn points and…

Hi @User_NC62U, You can check SuiteAnswers 89768 for the possible solution to your concern. You may also need to check items with different item type (Assembly, Inventory, etc.) or those set to inactive if any of these are using the same external ID.

It would be helpful if you can send the exact steps you are doing along with some screenshots so we can try to further check on this one.

@Asher_123, There is no connection. Based on my testing, I was able to create a new Sales Order using a Shipping Item set with either FLAT RATE = 0 or BY ITEM DEFAULT CHARGE = 0, I am still able to successfully change and save the Handling Cost on the Sales Order. It doesn't revert back to 0. If you need a Shipping Item…

Hi @User_URA5H, As indicated in the error message: "The Outsourced Manufacturing feature may not be turned off when there are some outsourced Work Orders." This feature can be disabled once you have deleted the outsourced manufacturing work orders. If not, you'll not be able to do so. Hope this clarifies your concern.

Hi @Asher_123, If you select the option "Handling Per Item", the default charge of handling will be based on the handling charge on the item's record. The default amount entered will be the default amount for items that do not have a handling charge. However, if you change the Handling Cost under the Shipping tab of the…

Hey @CDuf, Per checking, you would need to reach out to your Account Manager in order to get access to this bundle.

Hi @CDuf, Thanks for posting your concern here in our community! Allow us to check our resources about this one, and we'll get back to you with updates. To our other members, feel free to comment your insights about this as well.

Hi @Alexsandro Santos, When you click the Inventory Detail icon, you see the following options to enter multiple numbers at the same time: Add Multiple Express Entry – You can click this button to use a text box to cut and paste numbers to increase and decrease inventory. When you click OK, the inventory detail populates…

Hi @Brett Lyder, I tried to check my resources if there are any other similar cases, but found nothing else other than a case filed by someone with a similar email domain as yours. I suggest following up on the existing case, but if this post is for a different customer, then let us know if you'd need help with creating a…

Hi @User_DXOZO, Glad to have you with us today! Thanks for posting your concern here. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To our other members, please feel free to share your insights as well.

You're always welcome, Dallas! 😊

Hi @Sivasubramaniam, Can you share a screenshot of the Item Record > Inventory Detail > Inventory Number subtab of both Administrator role and the other role you mentioned? Make sure that both roles have the same VIew/Location selected. If the saved search you have in the Admin role is not showing on the other role, then…

Hey there @User_IJB6M, Glad to have you with us today. Thank you for creating another thread. 😊 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 users, feel free join in the discussion as well. 😊

Hi Dallas, The formula used in the Item 360 search is found in SuiteAnswers 80867. Based on this, the Monthly Average is calculated as (Yearly Total)/12. So in your case, you can try: Formula (Numeric): ROUND((SUM(CASE WHEN {transaction.location} = 'Edmonton Warehouse' THEN NVL({transaction.quantity},0) ELSE 0 END))/12)…

Hi @User_E1GW7, Welcome to the community! Allow our gurus/members to check on this one and we'll keep you posted on updates. To our other members, feel free to comment your insights on this as well.

Hey @Dallas H, Me again. 😀 Can you further elaborate on your requirement? For example, in your screenshot, the 1st item there shows total qty sold in EDM = 137. What is the required result of the formula that you need? Where did that value come from? Appreciate if you can provide this so I can also test on my end.

Hi Paul, We noticed that you also raised a separate thread on this concern about the Smart Count SuiteApp: Error installing the Smart Count SuiteApp. One of my colleagues is looking into it, and will provide updates on that thread.

Hi @Tiru Chembeti, I have internally coordinated this with our gurus in customization and they suggested that this could be achieved via scripting since referencing sublist fields on another record is not possible via workflow.

Hi @User_ZCWF3, Thank you for posting your concern here in our community! Allow our gurus to check on this one and we'll keep you posted on any updates/findings. To our other members, feel free to comment your insights on this one as well.

Hi @lilywu, Thanks for posting your concern here. If your main goal is to stop receiving emails from Sandbox account, then you can also try selecting "Do Not Send Emails" under Setup > Company > Email Preferences > Sandbox and Release Preview: Otherwise, can you provide what @Gaurav_NS is asking for so we can also check…

Hi @User_NC62U, Yes this is possible with Distribution Resource Planning feature. Here are some SuiteAnswers articles to help you get started: 39100 - Distribution Resource Planning 39104 - Setting Up Distribution Resource Planning 39098 - Creating a Distribution Category 39099 - Creating a Distribution Network 39097 -…

Hi @Betsy Vance, If you have checked the Auto-Calculate checkbox for these in the Item Record, then they will be calculated on a per location basis. You will notice that if the Auto-Calculate checkbox is marked in the item record, then the preferred stock level, reorder point or safety stock level fields in the Location…

Hi there @Imzy_code, Thanks for posting your concern here in our community! Let me tag our gurus who may be able to help you on this: @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle / @Kristoffer Viray-Oracle, any ideas? To our other members, feel free to share your insights on this as well.

Hi @Tiru Chembeti, Upon checking, it seems that there is no standard preference that can control this behavior in the system. This is a known limitation and is logged as: Enhancement # 156725: Vendor Return Authorization should have an option to behave the same process as Sales Order in terms of committing the items and…