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Comments
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Hi @User_7EPKA, Have you checked the Reallocate Items transaction screen to see if there is another demand that is already allocated? Best Regards, John
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@KNason76, Thanks for the update, it may come in handy in the future. John
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Hi @Ben Belzer, I think changing the packaging to inventory items is the only way to manage the inventory within NetSuite. Would mapping the COGS account of those items to your packaging expense account mitigate the negative costing side affects? John
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Hi @KNason76, There may be another way, but you can export to Excel from Lists>Supply Chain>Manufacturing Routings and Lists>Supply Chain>Bills of Material and compare the BOM file to the BOMs listed in the routing file to see if BOMs exist that do not show up in the routing file. Hope this helps, John
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Also here is another thread on this topic that may be of use. John
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Hi @User_WDL8R, This is best accomplished with Outsourced Manufacturing. To start, check out SuiteAnswer ID:91095. I can give you some pointers and info if this looks viable to you. John
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Hi @GLL, Although I have a One World Account, I am currently using only one subsidiary, so my transactions have been limited to transfers between locations within the same subsidiary. I looked into this further and as you already discovered, there does not seem to be a way to transfer inventory between subsidiary locations…
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You're welcome. Glad the info helped some. John
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Hi @Dwight Schrute, Is this something close to what you are looking for? John
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For the item not to show up on the inventory detail I would expect that it does not have a BIN and also does not have Inventory Number(s). If that is the case, I am not sure how it is being included in the search results since the criteria is Bin On Hand : On Hand is not 0, but it may be because the results are using the…
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A couple more points of clarification: The 414 quantity in the Amazon FBA location does not show up in the Inventory Detail view, so I assume it does not have a Status assignment? I think the blank line from the last result is coming from the Bad Inventory parent location, since its child locations have quantities…
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In addition to Inventory Detail screenshot, please provide the Locations view too. Thanks, John
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Please try temporarily removing the the STATUS field from the results. And can you provide screenshots of the Location information and Inventory Detail from this item's record? John
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Hi @GLL, What was the failure mode of the CSV attempt; large number of records or errors? I routinely transfer material between locations within the same subsidiary via CSV, but it does requires two transactions; one for reducing the inventory in the FROM location and another increasing the inventory in the TO location.…
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Hi @User_NC62U, I suspect the large number of results is a factor of Locations, BINs, and Lot or Serial Numbers based upon the Criteria and Results set up. I have not tried to recreate your exact search, but my first thought is to try using Summary Type = GROUP in the Results. For example a BIN On Hand search I use is set…
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Hi @Julien Mi Electronics, What is the due date of the parts on order? My experience has been that If this date does not line up with the calculated date determined by your planning parameters (time fences, etc...) the planning engine ignores the existing purchase order and suggests creating an order that is in alignment.…
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Hi, No other workflows or scripts. I created the new field below and it still does not show in the workflow action parameters. John
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Hi @Joahnna Given Uy-Oracle, Just checking to see if there is any insight as to why 2 of the 3 custom check box fields are not available to the workflow's set field value action. Thanks, John
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Hi @Joahnna Given Uy-Oracle, The Inventory Item below shows three custom check box fields. The INSPECTION REQUIRED check box is the only one that is available for selection within the workflow set field value action parameters. Comparison of Custom Item Fields Desired Field for workflow action Only available Field Workflow…
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Hi @Karanjot Singh, From your home screen you should be able to select Personalize Dashboard from the lower left. From there the tile should be visible, for selection, on the SuiteApps tab. John
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Glad you have it figured out. John
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Hi @ACVP, From your example, it seems as though you could set up the PO with one line for 100 of a Non-Inventory Item at $200 each and then receive and bill 1 every month. If your accounting settings allow for BILL IN ADVANCE OF RECEIPTS, the bill may need to be adjusted so the full amount is not billed. Hopefully, I am…
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Mid-Atlantic east coast USA.
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@KNason76, Supply Chain issues are the biggest problem these days. Hope all is well on your end. Odd, I have never seen the STD Cost field auto populate in the Inventory Location sublist. I have always populated it manually before performing a cost roll. IMO STD Costing is quirky and not what I am used to seeing. It just…
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Hi @filippo.blengini, Customer 4.758 Project 3.089 John
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Hi @KNason76, Are you using the costed BOM inquiry to view the std cost? If so, try changing from the default BOM DISPLAY CONTROL of "By Revsion" to "By Date" and use the current date. I have seen differences due to revision changes. I am not using true Revision control in NetSuite, which may explain why I am seeing a…
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@KNason76, Yes, using Bins. Custom form definition John
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Hi @KNason76, Is it possible that your form is using a custom field for Lot Numbers? For my Assembly Builds, the detail is set as shown below. John
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Hi @Roman S, I am not sure if you are not able to see the item on the item fulfillment or if it is just not showing up on the packing slip, but is Can Be Fulfilled/Received enabled for the item? John
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Hi @Matan Shachaf, You should be able to modify your invoice form by enabling Make Copy on the Actions tab. John