John Griffin Silver Trophy

Glad you have it figured out. John

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…

Mid-Atlantic east coast USA.

@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…

Hi @filippo.blengini, Customer 4.758 Project 3.089 John

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…

@KNason76, Yes, using Bins. Custom form definition John

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

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

Hi @Matan Shachaf, You should be able to modify your invoice form by enabling Make Copy on the Actions tab. John

Hi @User_UFOSV, Another option may be to add a URL link to your T&C document in the Disclaimer field of your preferred PO form. John

After writing the content below it occurred to me that you may not have added the "*" for the Main Line to your results. If not, give that a try. Otherwise I have no other thoughts than those below. My initial thought was that the underlying search of a basic transaction search with the type criteria set to Inventory Cost…

The PO receipt and WO build are performed at the same time and the material is consumed in the Outsource manufacturing location at that time. The Assembly Helper is where the material consumption detail is defined. Note that prior to that, the required material will have been transferred to the Outsource Inventory…

Hi @Dirk Nieuwkamp, You are seeing multiple lines because of the GL Debit/Credit aspect of the transaction. You can try adding Main Line is True to your criteria, in addition to the Type is all you already have. This will give you a single line per revaluation record, but I am not sure it will give you all the data you…

You can receive from either the PO or WO, but again I prefer to receive from the PO, utilizing the Assembly Build Helper by clicking on Quantity to configure the WO build. Receive from WO screenshot for reference: Clicking on Receive & Build takes you to the same IR screen as starting the receipt from the PO as in the…

You should be able to use the same item by selecting the Vendor and Outsource Location associated with that Vendor. If you have multiple outsource steps for the same assembly and the name does not change as it is processed, defining the Bill of Distribution Planning Rules may become difficult and negatively impact MRP…

Hi @Janis001, The following is some basic info on how I approach Outsourced Manufacturing. The example is a simple machined part that we send out for plating, but the concepts apply to more complex assemblies as well. You will need a separate Inventory Location for each outsource entity and will need Service for Purchase…

Hi @ChrisG69, Perhaps you have already found the answer, but if not, the info below may be helpful. John

Hi @User_ZCWF3, The email field should be under the sales order's Communication Tab, under Messages. I believe this is populated with the main email address from the customer record, but you can also edit it at the sales order level. John

Hi 2User_A6IOW, There is no direct conversion at this time. If you cannot or do not want to delete the current Serialized item, you need to rename it and make it inactive, and then create the Inventory item reusing the original name. In my case, I add a character, such as an "X", at the beginning of the Serialized item,…

In my system, the description field is used on Assembly Items and the salesdescription field is used on Inventory Items to populate the Sales Order description field. Since you are populating all the description fields, my next thought would be to see if your transaction forms have been modified.

Hi @User_GE47I, Has anything changed in the way you create items? The Sales Order uses the "description" field as opposed to the "purchasedescription" field. Just something quick to check. John

Thank you Jack. I'll look over these articles and see where that takes me. John

This is the only SuiteIdea I see related to this. In my case, Manufacturing Routing and Work Center are both TRUE and I still cannot move the tab. John

Good morning, I researched this in the past and was not able to move this subtab. For some reason, it is not exposed on the form for customization. It would be nice not to have to scroll over since this is a frequent path. John

Richard, I am not sure if the consolidator combines Work Orders or Purchase Orders or both? You may be able to tell by looking at how the Work Orders and Purchase Orders line up. The only other thought I have is checking your MRP modifiers, but I would think they would affect the initial creation of Work Orders. John

Hi @RichardMc, I have not had this issue probably because we do not normally have unscheduled Outsourced work orders. I cannot find much information on the settings for the Outsourced Manufacturing Consolidator, but it may have something to do with the issue. You could start by looking at Setup > Manufacturing > Outsourced…

Hi @Johnny Cash, I also have product structures that go to 7 or 8 levels deep and while there may be a better way that I am not aware of, below are approaches I have used. Using the Bill of Materials Inquiry, left click and hold to highlight all rows to copy them for pasting into Excel. If multiple pages, copy paste append…

Hi Sivasubramaniam, The Assembly and its components need to have their REPLENISHMENT METHOD set to Material Requirements Planning and the PLANNING ITEM CATEGORY defined for them to show up in the Planner's Workbench. John

Hi Asher_123, When I need a packing list, I usually go with a Transfer Order instead. This does involve additional fulfillment and receipt transactions, which I perform via CSV if a large quantity of items is involved. Not a great work around, but it serves the purpose. John