JingShien Newbie

Hi Shiela Can you elaborate about the idea to add custom field check box on the Planned Order? I dont really understand how’s the logic.

Hello Gurus, Anyone can help ?

hello, if we use workflow, can we identify for only PO created from planned order? I am trying to find the linkage but could not find any. Please advise

Hi Ayie, I found an article stating that NetSuite currently does not support using a different AP GL account for the Employee Center role, other than the default account provided by the system. Best Regards

can you advise what is the issue?

hello , Yes

Hello Under subsidiary , there is preference to default AP Gl Account for expense report and it did not work

May I ask, if I'm using the Employee Center role, why can't I select other AP GL accounts that we've created ourselves? The system always defaults to the AP GL account created by NetSuite. Please advise.

Hello Does Netsuite provide Suiteanswer to support that workflow is not yet support for this scenario?

Hi Angela Yes, Our goal is to duplicate the record values on customer deposit to deposit application after user create customer refund and applied it to the customer deposit.

Hi Angela, Could you please try processing a customer refund from your customer deposit? We're encountering an issue when attempting to create a customer refund for the deposit.

Ok Niks. Appreciate your help

Hi Niks According to Suite Answer below, we can set the GL Account by creating Stock adjustment types, but I could not find the menu either using Administrator Role or WMS Manager. I understand that you have given alternative solution. I am asking why I couldn’t find the menu stock adjustment type :…

Hi Niks, Thanks for your feedback .Yes, I set the GL Account and it works . So can we conclude that the setup preferences is no longer available now?

Hi Niks I want to add some information from my previous comment, the system did not hit the first internal ID as you mentioned. Does Netsuite remove the setup as per the SA that I shared initially?

Hi Niks, Thank you for your feedback. I’ve checked, and the current setup does not have any GL account assigned under the location (WMS Account#) — it’s currently empty. However, the system is still able to post inventory transactions, but they are being posted to the Cash Account, which is incorrect. Please advise

Hi S Hill, In my opinion, SuiteGL can be another option. https://suiteanswers.custhelp.com/app/answers/detail/a_id/1019569/loc/en_US

Thank you Jam!

Hi Jam With this current functionality, we can conclude that we cannot use MRP to create suggestion planned order for the past due demand? best regards

Hi Jam, Yes, the supply chain tower is giving us snapshot, my understanding and testing it doesn’t create plan order. Can you confirm that I am on the same page with you?

Hi Jam I am exploring the alternate solution that you mentioned “include past due demand”. What I found relate to that is Supply Control Tower but it does not impact the MRP. Would you mind elaborating about this setting? thanks in advance

Hi Jam, Thank you for the information. I came across an article stating that the horizon starts from the current date. This means that if I extend the days, my understanding is that it won't have any impact. Is that correct? Additionally, I found in SuiteAnswers (65463 and 1011930 ) that the past-due forecast days and…