Hi @Martha Hakes, To have access to Setup > Order Management > Supply Allocation page, you need to have the Supply Allocation feature enabled in your account. I just checked this in a 2022.1 test account and it shows when the Supply Allocation feature is turned on. Let us know if you are still unable to see this page even…

Hi @Dwight Schrute, In the item record, there is a field where you can set the ABC Classification of the item. However, there is currently no way to assign ABC Classifications automatically to items. As for getting the ABC Classification added to Saved Searches and Analytics, you can use the Location Inventory…

Hi @Adriano Yoshimoto, Thanks for that clarification. If you create a Standalone Vendor Bill, then it will also add stock to the item record. This is the standard behavior. If you need to remove that stock in order to correct the inventory quantities, then you can enter an Inventory Adjustment. Refer to SuiteAnswers 99377…

Hi @Buckeye1497, Try this formula: {quantity}/NULLIF(TO_NUMBER({item.custitem_containerquantity}),0) When using this field in a formula/computation, you need to convert the value to a number first since the field type is set to "Free-Form Text". Hope this helps. 😊

Hi @User_IJB6M, Were you able to check if this worked for you? Let us know if you need further assistance on this.

Hello @CarlW, As discussed in a related thread, this is not yet possible in the system. Here are the related enhancement requests which you can vote for in the SuiteIdeas page: Enhancement # 170685: Commissions > Provide ability to calculate inventory profitability based commission for Kits/Packages. Enhancement # 62645:…

Hi @Adriano Yoshimoto, You can use other Item Types such as Non-Inventory, Other Charge or Service so that it will not be recorded as stock. You can check SuiteAnswers 28194 for more information. Let us know if you have questions. -Ivy ========================= If you find this reply to your question as helpful, others…

Thanks as well for your understanding on this. Feel free to submit your feedback on the new SuiteAnswers by clicking "Feedback" on the upper right part of SuiteAnswers. You can also try entering "Other Support Options" to the Virtual Support Assistant then click the Submit an Online case button from there. If it's still…

Hi @CDuf, Thanks for posting your concern here in our community! 😊 I checked my resources, but there doesn't seem to be an existing defect on the what you reported. I also tested on my account and it is working on my end. --- Thanks @Gaurav_NS for your prompt response on this. 😊

Hi there @Gaurav_NS, Thanks for posting your concern here in our community! Let me tag our gurus who have the expertise on this topic: @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle / @Kristoffer Viray-Oracle, any ideas? To our other members, feel free to comment your insights on this as well.

Hi @User_F5KU8 , I checked my resources on this and noted that this is currently not available in the system. There is an existing enhancement requesting for this functionality: Enhancement # 407730: Customer Center Role > Ability to Restrict Item Sublist on Sales order Based on Customer's Setting/Preferences You can vote…

HI @Adam Birk, I tried to check this on my end and it seems that there is no restriction on the quantity of items when entering Cash Sales. This is probably by design since the definition of Cash Sales as stated in SuiteAnswers 9173 is that it is a transaction that records the sale of goods or services for which you…

Hi there @User_IJB6M, Thanks for posting your concern here in our community! Try going to Setup > Company > Email Preferences > Sandbox and Release Preview > Sandbox Options then set it to Do Not Send Emails. Hope this helps! -Ivy ========================= If you find this reply to your question as helpful, others with the…

Hi @phbryan, Glad to have you with us today and thank you for posting your concern here. Allow our gurus to check on this and we'll get back to you with updates and our findings. To our other members, feel free to share your insights on this as well.

Hi @TiffHas, Glad to have you with us today and thank you for posting your concern here. Allow our gurus to check on this and we'll get back to you with updates and our findings. @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle / @Kristoffer Viray-Oracle, any ideas? To our other members, feel free to share your…

Hi @User_Q0O4Z, Welcome to the community! Glad to have you with us today and thank you for posting your concern here. Allow our gurus to check on this and we'll get back to you with updates and our findings. @Patrick Fresnosa-Oracle, any ideas? To our other members, feel free to share your insights on this as well.

WOW! 31 Reactions, 15 Accepted Answers & 33 discussions participated in! Congratulations, @Gaurav_NS! 👏

Hi @EarnestC, 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 updates. It would also help in our investigation if you can provide some relevant screenshots of the behavior that you are reporting so we can try and reproduce the behavior on our end.…

@Dhurst, is it found in the Transaction record? If yes, then you would need to go to the Transaction joining fields. You can also check the custom field record so you can see the field id that you can use in formula.

Hi @User_GE47I, Thank you for posting another question here in our community! Allow our gurus to check this one, and we'll get back to you with updates. To our other members, feel free to share your insights on this as well.

Hi @KNason76, I checked this but unfortunately, there is no Manufacturing Routing fields exposed on the Item Saved Search. There is an existing enhancement requesting for this functionality: Enhancement # 300560: To show Manufacturing Routing on Item Saved Search Results You can vote for this in the SuiteIdeas page. Thanks…

Hello @AndyC_2878, It would be good if you can share some screenshots, examples or the exact steps you did so we can test this as well on our end. I did a quick test on my account, but I get the correct color using RGB code. There is also a color picker when setting the tile color, and it gives the same hex code.

Hi @Dhurst, The only way we can get the total quantity still open on all work orders is by grouping by Item, and getting the Sum of the Quantity Still Open column. Here's what my Results tab looks like: Sample Result (Summary): As you can see, it shows 171 total quantity still open on all work orders, and when I click on…

Thank you for sharing your insights on this, @John Griffin!

Thanks for sharing your workaround, @Radi!

Hi @RichardMc, Glad to have you back with us today and thank you for posting your concern here in our community! Let me tag our gurus who have the expertise on this: @Jack Daryl Espiel-Oracle / @Kristoffer Viray-Oracle / @Joahnna Given Uy-Oracle, any ideas? To our other members, feel free to comment your insights on this…

Hi @Gabriel Jarillo Soto, Thank you for posting another question here in our community! Allow our gurus to check on this and we'll get back to you with updates. To our other members, feel free to share your insights on this as well.

Hi @kfluk, Thank you for your efforts in testing and troubleshooting this. Unfortunately, I am unable to further investigate this as I am unable to reproduce your reported behavior in my own account. Anyway, regarding your comment regarding using Maximum is for all columns except OOH column, maybe you can revise the…

Hi @User_NC62U, I checked my resources on this and noted that there was previously a defect logged for this behavior. However, this defect was closed since per our QA Engineers investigation, this is a Standard behavior to prevent transactions inconsistency. Once the related WO is created and the Outsourced PO line is…

Hi @User_NC62U, Glad to have you with us today and thank you for posting your concern here in our community! Allow our gurus to check this one, and we'll keep you posted on updates. To our other members, feel free to share your insights on this as well.