Unfortunately your screen shot is not displaying. (at least for me)

Yes, log in, click help in top right and then past the link.

Yes, I see it now. Will check my settings here

I would do a transaction search, type=Item Fulfillment and then get the SO# from "Created From..."

You can start here... https://system.netsuite.com/help/helpcenter/en_US/Output/Help/section_N2462067.html?NS_VER=2015.1.0

Who do you ship with? FedEx, UPS, USPS?

Unfortunately that sends ALL outbound emails to that BCC address. I am looking for fulfillment's similar to Setup Website -> Emails -> Order Emails. There you can specify a BCC but the same is not available as far as I can tell for fulfillment emails.

They just need a shipping item set up. You can create new, call it FBA and set the cost to 0.00. Steve and company will also need to know your location. I am assuming you have multi location turned on and have an Amazon location?

Frédéric, Thanks for the response. We do not have real time shipping turned on as we had issues a few years back when an order comes into NetSuite through FarApp, it was not accepting the shipping amount passed through integration but instead used the real time NetSuite which did not reflect the discount we pass to the…

Yes we weigh every package. Our problem is we need to calculate what the least cost ship method is BEFORE it gets to the warehouse. If FedEx is cheapest method then the warehouse person cannot use a USPS box (which are free) and if USPS cheaper there are other concerns. Cannot wait till it gets to the Rating PC to decide…

I believe the real problem is that when a drop ship item is part of a kit, then (by NetSuite's definition of a kit), a Special Order PO is generated, not a Drop Ship PO. Their assumption is that if you are building a kit, you need to order the parts of the kit before you can build it. When the PO meant for the kit is…

There are now 2 new fields on the item record that specifies shipping methods available to that item. We do not use the NetSuite cart but I suspect that you can use a script to retrieve that info. In Help, see the following: Setting a Default Shipping Method Per Item You can specify a shipping method to use by default when…

Do you manually process the drop ship items? They they would just not check the box to flag it as a warehouse item. We have similar where we normally stock the item but if the customer wants full case quantities we decide to drop ship. You would just need a way to stop those orders before they get to the warehouse.

We created a field used to show items fulfilled in house. We have a script that looks at every new order and checks the box if there are non-drop ship items on the order. On the fulfill orders screen we added a filter to only show orders that have that check box checked.

Scroll to the end of the fields list and select "Created From..." and then choose amount. That is the PO total $

Mark, We use a custom field on sales orders that we mark through our automated billing script. Then at the pick ticket selection screen we added a filter so that they only see the Eligible for Shipping orders. Not perfect but it works for us.

Try using the "Created From" field to get the PO#

Do you also print a picking ticket? There is a flag that is set for that as well as a system note entry. We customized our pick slip to look like a quasi packing slip. We have a saved search that shows in the dash board how many orders are queued waiting for pick slips to print.

Charlie, would love to share the search. On my iPad so not easy not. Zip me an email reminder and I will forward along.

Bill, Try using a formula field. {createdfrom.shippingamount} is available that way.

Charlie, Note that we use Main Line = NO so that if the user drills into the orders they get the orderline detail Also, we display initially on a dashboard using a "Key Performance Indicator" so the result is just a single count of orders waiting for a pick ticket to be displayed. The Key Performance Indicator portlet sums…

Very bottom under Work Orders on the Order Management tab of accounting preferences

Paul, This is the number one reason we are not using the NetSuite cart. From what we heard at the conference they are still 2 years away from having item level shipping options. We have the exact same issue with bar rail. We also have items that cannot be shipped via air regardless of weight. I am hoping that someone here…

Bill, try getting it using the Created From list and you should see the field on the sales order.

Brett, For fear of appearing daft, what is SCO?

Thanks. Hadn't use SCO Unix in long time and wondered what that had to do with it. Really wish you were closer to Toronto than Vancouver...

What type of transaction are you using CSV for? As long as items have a default Bin, some transactions use the default. The Bin PutAway will default to that bin if it exists before importing. If your items are in only one bin then you should just be able to accept what the Bin Putaway defaults to.

We have had fantastic results with the OZLink software plus their support is great. We would not have been able to survive our busy season without the integration of FedEx and USPS back to NetSuite. Highly recommended.

By chance is the order partially fulfilled? If you force the pick ticket to print, does it print every line?

We are already customers of Troy at OZ Development and yes, they are a great as advertised. We are looking for something earlier in the process and would like to automate into our order approval process.