Hi there @Betsy Vance, Good to see you here again in our community! Have you tried the solution provided in SuiteAnswers 93752? If you did and it did not work for you, then we'd appreciate if you can you share some screenshots of your item setup, landed cost template, PO, and IR so we can further check and test it on our…

Hi @Martha Hakes, Thanks for keeping this thread updated with the workaround that you found! Just wanted to add some info on why you encountered the error. You would need to change the (Internal ID of Price Level) to the the value of the Internal ID of the Price Level which you can find under Setup > Accounting >…

Hi @Betsy Vance, Glad I was able to help! If it's not too much trouble, we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below my previous comment that helped in your concern. Doing so will help other community members who might have the same concern find the answer easier and you will…

Appreciate if you can provide additional information about the issue so we can further check on this one.

Hi @Betsy Vance, Can you specify in what field you are trying to assign the location in the item record? Is it in the: a. Location field in the Classification section (Header level) b. Preferred Location under the Purchasing/Inventory subtab c. Location field when creating a new Item Location Configuration record for the…

HI @Curtis Beene, What @Tiru Chembeti mentioned is correct. This is also documented in SuiteAnswers 65376. I also found a related enhancement request for this, which you can vote for in the SuiteIdeas page: Enhancement # 120129: Transactions>Purchases/Vendors>Enter Purchase Order: Customer is requesting the functionality…

Hi @KNason76, Can you further elaborate on the issue? It would be appreciated if you can share some screenshots and the steps to reproduce the behavior.

Hi @karibabel, Hope you can provide additional information so we can further help you on this one.

Hi @User_R6WMC, Per checking, it seems that the functionality you are looking for is not currently supported by NetSuite's capabilities. However, there is a request for an enhancement in place, which you can vote for in the SuiteIdeas page: Enhancement # 136336: Reports > Sales > Sales by Item Detail > ability to produce…

Hi @karibabel, It seems the error points to "Cause: Recipient not found" data. To be able to further help you out with this, we need to know more about this FTP file that is running: - What file is this? - What functionality are you using (please provide the exact way to reproduce it in NetSuite)?

Hi @User_GY7YY, Were you able to check what I mentioned in my previous comment? Let us know if you need further help on this.

Hi @User_F5KU8, NetSuite has the Quantity Pricing feature, that lets you automatically apply different sales prices to items that depend on the quantity being sold. However, the quantity considered for this is based on the transaction only, and not the cumulative or total quantity shipped to customers. I also found an…

Hi @Gabriel Jarillo Soto, Per checking, it seems that the Sales Channel Allocation feature should also be enabled to be able to have the Order Management Dashboard link under Transactions > Order Management. The Sales Channel Allocation feature enables you to do the following: Define sales channel records to represent your…

Hi @User_GY7YY, Can you also compare the location records of the location used in the sample transaction if there are any differences between Prod and SB accounts? If you can send some screenshots of those, that would be helpful. Also, can you provide the screenshot of the pop up Inventory Detail in Production?? This is to…

Hi @User_AJB8Z, Thank you for providing additional information! I have internally coordinated this and it seems that this is a potential defect. I sent you an email requesting for some more details so we can file a case on your behalf and Support team will further investigate this one.

Hello @Janis001, The ability to select multiple income accounts for one item is requested in Enhancement # 92868. You can vote for it in the SuiteIdeas page. You are correct that the possible workaround is to create 3 separate items and assign a different income account to each. This will eliminate the task of manually…

Hi @User_QDUDF, Welcome to the community! We're glad to have you with us today and thanks for posting your question here. Allow me to tag our experts on this topic: @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…

Hi @KNason76, Thanks for posting another question here in our community! Allow me to tag our experts on this topic: @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 @User_GY7YY, Interesting... However, I can't find any documentation relating the Warehouse Management feature with the Inventory Detail becoming mandatory in Item Fulfillments. Can you also check if all items are affected by this behavior? Or only some item types like Lot Numbered/Serialized items? Also please check if…

Hi @User_GY7YY, Thank you for posting your concern here in our community! Have you already checked if there are features that were recently enabled in Production, but not enabled in SB? Maybe features like Inventory Status or Advanced Bin/Numbered Inventory Management? You can check the Audit Trail in the Enable Features…

Hi @KNason76, Were you able to check my previous comment? Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?". This will aid others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter…

Hi @Dwight Schrute, Were you able to check my previous comment? Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?". This will aid others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer…

Hi @User_AJB8Z, After you did the Planning Repository Refresh, did you manually launch the Supply Planning Definition? I tried it on my end and was able to make it work. Here's the settings of my Planning Repository Refresh. Note that I did select the Supply Plan Definition so that it will launch after the refresh. But you…

Hi @Casey_Long_, What fields did you use to get the Item Display Name and Item Receipt Amount? You can try using the Applied To Transaction: Memo field to get the Description from the PO and the Applied To Transaction: Item Rate to get the rate from the PO.

Hi @User_NC62U, Thanks for posting another question here in our community! Usually, error messages with "Invalid xxx reference key xx for subsidiary x" indicates that there is a mismatch or incompatibility between the outsourcingcharge and the subsidiary. I would suggest to initially check the item with internal ID 547 and…

Hi @Dwight Schrute, Based on the excel file that you provided, it seems that you can customize the Inventory Profitability report to come up with something similar. You can access this report by navigating to Reports > Inventory/Items > Inventory Profitability. Then customize it as needed. For your case, I removed the…

Hi @Michaela Howard, Thank you for creating another post here in our community! Let me tag our guru with the expertise on this topic: @Patrick Fresnosa-Oracle, any ideas? To our other members, feel free to comment your insights as well.

Hi @User_X9751, Glad to have you with us today and thanks for posting your concern here in our community! Allow our gurus to check this for you and we'll provide updates of our findings. To our other members, feel free to comment your suggestions as well.

Hi @KNason76, According to the documentation: During the work order creation process, the Advanced Manufacturing SuiteApp searches for work bench records that are associated with the selected routing. Missing work bench records could cause some Advanced Manufacturing features to malfunction or fail. The script creates the…

Hi @KNason76, I checked my test account for a similar name format of the Manufacturing Work Bench records and from those, I was able to determine that they were created via script. Per further checking, it seems that this is created when the Work Bench Validation is enabled. This allows Advanced Manufacturing to…