Hi @Keith Boatner, Per checking, this is the current behavior of the system and we do have an existing enhancement request related to this one: Enhancement # 627405 : When a Field is Edited on Sales Order it Unset / Resets the Address or Other Fields per Line System Notes Based on my tests, here's the difference when the…

Hi @KNason76, WIP is enabled in my environment as well, since I have Work Order Issue transaction record as well. Anyway, I did some testing on my end for a Saved Search which will get the WO Qty and the Qty Issued to date. Btw, the Qty Issued to date is also shown as "Used In Build" column on the WO. Here's the…

Hi @Vernita, Can you try this formula: CASE WHEN {type} IN ('Credit Memo','Payment') AND {fxamountremaining}*-1 < 0 THEN '(' || (CASE WHEN {currency} = 'USD' THEN '$' WHEN {currency} = 'British pound' THEN '£' WHEN {currency} = 'Canadian Dollar' THEN '$' WHEN {currency} = 'Euro' THEN '€' WHEN {currency} = 'Ruble' THEN '₽'…

@KNason76, I tried the saved search on my test account, and was able to pull the Qty from the WO lines. I used SAID 68488 like you mentioned. Here are some screenshots for reference: Note: I did not add the Summary Criteria, since there is no difference of Qty Issued and Qty Consumed in my test account. Here's the result…

You can try removing that criteria, and check if it will provide the needed results.

Hi @KNason76, You can use the Applied To Transaction : Quantity field, then set the Summary Type to Maximum to get the Quantity from the WO component item lines. Try this on your end, then let us know if this works for you. -Ivy ========================= If you find this reply to your question as helpful, others with the…

Hello @Razan Saleh, You can check what is set on the FedEx Dropoff Type field in your FedEx Registration in NetSuite: Setup > Accounting > Shipping > Carrier Registration tab > click Account Number for your FedEx account I Accept = T FedEx Dropoff Type = Regular Pickup Click Submit You can try the other Dropoff Types to…

That is correct, since the item lines will be greyed out already, and there is no option to add new item lines when the status is set to "Built".

Hi @Benjamin Paul - USA, I tested this one on my end and noted that when the status of the Work Order is already 'Built', replacing the item or adding new item line is no longer allowed. This is currently the standard behavior of the system. To be able to add item lines, you need to set the Work Order status to 'In…

Hello @User_IJB6M, Have you tried the suggestion in my previous comment? Let us know if you need further assistance with this one.

WOW! 3 Months! This is amazing @Tiru Chembeti! ?

Hello @User_EVVPG, To see the linked inbound shipment record from the purchase order record, under Items subtab, you may see a Quantity on Shipment transaction column in the item line. If you'll click on the quantity link you'll get a pop up window with details of the Inbound Shipment. When you click the Shipment Number,…

Hello @User_IJB6M, If enabling WIP is not feasible for you, then you might consider creating Other Charge for Purchase or Service for Purchase items that would represent the labor/overhead cost, then add these items as components of the assembly. That way, you'll be able to record the costs that you need. Hope this helps.…

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

Hi @Razan Saleh, Were you able to check my previous comment? Let us know if it was able to help in your concern, or if you need further assistance with this.

Hello @Razan Saleh, It seems that this is a duplicate of the other thread that you posted: Let's continue our discussion there.

Hi there @Razan Saleh, Thank you for posting your question here in our community! Can you check what is set in the FedEx Rates Type under Setup > Accounting > Shipping > Preferences? In this field, you can select the type of rates you want to show and charge your customers. This preference applies to domestic rates only.…

Hi there @SanjeevV, Thank you for posting your concern here in our community! Can you clarify please what you mean by "current outstanding demand based on what is not fulfilled on our sales order for this location"? I think this one is already represented by the Location Back Ordered, since it is outstanding and not yet…

Glad I was able to help! ?

Hi @Buckeye1497, Try this instead: {rate}*({quantity}-nvl({quantityshiprecv},0)-nvl({quantitycommitted},0))

Thanks for confirming, @RobertBongers! Since it is a custom record, my suggestion is that you add another field on it that has the Work Order details, then include that field on the saved search. I have already coordinated this one with one of our Gurus who have the expertise in customization, @Kristoffer Viray-Oracle, who…

Hi Robert, One last thing -- can you confirm please if "Error Log" is a custom record on your account? I have checked various test accounts that I have, but was not able to find the search type Error Log so I can't further check on your concern. I also tried searching in my resources and in SuiteAnswers, but there is no…

Hi there @Scott Bukolt, Thanks for posting your question here in our community. Allow our gurus to check on this one and they'll get back to you with updates or if additional information is needed. @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle / @Kristoffer Viray-Oracle, any ideas? To our other members, feel free to…

Hi @RobertBongers, Can you provide what type of saved search you are using? It will be helpful as well if you can provide the screenshots of the Criteria and Results tab of your existing search.

Please try the Transaction Accounting Line under the Transaction Line as shown in the screenshot below:

Hi @Dwight Schrute, Since you are using Serialized Items and Item Fulfillment is a posting transaction, entering the serial numbers would always be mandatory. This is the standard behavior of the system. The ability to skip/defer/postpone adding the serial numbers is not yet supported and is currently logged under:…

Hi @Rumaysa Mirza, How are things going with this one? We'll be waiting for your response so that we can proceed with our investigation.

Hi @User_NC62U, Have you tried what I mentioned in my previous comment? Let us know if it worked or if you need further assistance on this one.

Hi there @Kellyann, Thanks for posting another question here in our community! Based on my test, clicking the Renew button creates an Estimate from the Invoice. The details from the Invoice is copied to the Estimate that is created which can later on be converted into a Sales, Cash Sale or an Invoice. Hope this information…

Hi Dallas, No worries. I'm glad to know that you are able to help you learn more about saved searches. ?