Joy Noreen Magoling-Oracle Gold Crown

Hello @Vernita, Thanks for the update. To double check if there are still existing records/transactions associated to the BOM Revision, can you try creating this search below? 1) Navigate to Reports > Saved Searches > All Saved Searches > New > Click on Bill of Materials Revision 2) Under the Results tab, add the…

Thanks for the update, @Dave Entenman! Can you share the Bundle ID you currently have? Any other WMS users who encountered the same error before? Feel free to share your experience. Any insights will surely be appreciated.

Thanks for the update and for providing more details, @Ed Doherty. Just to double check for the transactions, kindly open the Serial Number Record and click on Search Transactions. You can find the clickable Serial Number in the Item record under Inventory Detail tab > Inventory Numbers subtab. If you do not have Inventory…

Hi @JDKru, Thanks for the update! I tried to check further since I haven't seen an Inventory History subtab under Item 360, and it seems that the Inventory History you are referring to is part of the Item 360 Dashboard like below: Upon checking further, I came across SuiteAnswers ID 107458 - Inventory Page discussing that…

Hi @GabrielaMari, I tried to check documentations on Quality Management, however, I have not seen this specific feature being discussed. I can only see Bin Transfers available for Item Receipts. To achieve this, it would be best to consult to your account manager. Not guaranteed, but this can be consulted if this is…

Hello @Vernita, Kindly check SuiteAnswers ID 25303 - Production Quantity Variance Account is Created in Assembly Builds GL Impact and let us know if it helps. Here it is discussed that Production Quantity Variance may be recognized when the Cost Category on the Component Item Record is different from the Cost Category used…

Hi @Vernita, Just checking if you were able to see my previous comment and if it helped clarify your concern. Thank you!

Thanks for the update, @Vernita. I tried to reproduce the behavior on my end. I customized the Planned Standard Cost Rollup and added "Component Of" as an available filter. Populated the filter with an Standard Assembly Item. The standard component is also not showing in the list. However, when I try to select either -All-…

Hello @Dave Entenman, Can you check first if you have available quantities? If you have available quantity, and the behavior still persists, kindly try performing below steps: Step 1: Edit the existing Mobile - Registered Application 1. On the Global Search, type Mobile - Registered Application 2. Open Page: Mobile -…

Hello @Vernita, Can you kindly try if the behavior is the same once you have marked the Update Inventory Cost checkbox? If the item still does not show, kindly also populate the Subsidiary and make sure that the item is not inactive. Let us know if any of these work for you. Thank you!

You're welcome, @User_K51C7. ======= If you find a reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer your question?” below the comment which answered your question, you’ll be able to aid the community to find the solution much easier and…

Hello @JDKru, Standard NetSuite reports and Item 360 reports may actually really differ depending on the Transaction Type set as criteria in the Saved Search being used in Item 360. Just like Historical Item Sales vs Actual Item Sales, for example. Here are some SuiteAnswers article that might help us understand the…

Hello @Ed Doherty, You can check the Inventory Activity Detail Report for your Serialized Item or you can follow the steps to create a Saved Search in SuiteAnswers 93604 to look for Related Transactions of a Specific Serial Number. Let us know which one works for you. Hope this helps!

Hello @Vernita, Would running a planned standard cost roll up result in the recalculation of the shampoo assembly item? (based on the average cost of its components?) Running a cost rollup would only calculate the total fixed cost of assembly and sub-assembly items based on data entered on the planned standard cost record.…

Hello @Vernita, Can you kindly check if there is a Purchase Price set for the Packing fee (Other Charge for purchase)?

Hello @Bee Yook, Generally, as per SuiteAnswers ID 28142, a Gain/Loss value is generated based on the difference between the transfer price and standard cost at the source location. The credited inventory account then comes from the cost at source Location. Can you check if a there is an ongoing Inventory Costing…

Hello @User_K51C7 We currently have the preference "Do not update COGs and Asset accounts on existing transactions when accounts are changed". When this box is not checked, changes to the COGs or asset account affect historical transactions (including those in closed period), thus, the error. Should you intend to update…

Hi @Amjad Kasem, Just checked this and found out that the ability to add a custom portlet on customer center is not yet possible. This is currently logged as an enhancement request under Enhancement # 183471 Employee/Customer Center > Customize Page > Ability to Add Content/Custom Portlet. You can vote for this enhancement…

Hello @User_GANMT, Upon checking, the feature you are looking for is not available in NetSuite standard account. Replenishment method can only be set per item, not per Location, the same with Reorder multiple. I tried checking further if enhancement requests have been logged for these features, but I found none so far. But…

Hi @Vernita, Since you shared you already deleted the related transactions, can you kindly check if you'll see "ECO Implementation Log" in the Global Search and if there will be any item in the list?

Hello @User_7NEDX, Just wondering if you had a chance to check my previous comment. Let us know if it helped. Thank you! ============ If you find a reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer your question?” below a comment, you’ll…

Hello @User_CY9F0, Just checking if you were able to see my previous comment and if it helped. Thank you! ============== If you find a reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer your question?” below a comment, you’ll be able to…

Hello @Ben Belzer, I came across this SuiteAnswers ID 100051 discussing the Difference Between Actual Ship/Receipt Date and Actual Ship Date in a Transaction Saved Search. The article shared that the "Actual Ship/Receipt Date" (internal ID = actualshipdate) focuses per Line item level while the "Actual Ship Date" (internal…

Hello @User_7NEDX, I believe the Light Manufacturing (Work Orders and Assemblies module) of NetSuite may be able to address this. If you do not have this add-on module yet, you can reach out to your Account Manager for the provisioning. But to aid in your checking, SuiteAnswers ID 67042 - Manufacturing lists the related…

Hello @User_CY9F0, Are you referring to the transfer price? In SuiteAnswers 27947 - Entering a Transfer Order, the preference 'Use Item Cost as Transfer Cost' is discussed. Kindly see behavior below: The Transfer Price field defaults to show the value in the Transfer Price field on the item record. You can accept the…

Hello @User_TXI1Z, There is no standard report in NetSuite wherein the FIFO cost can be shown. This is currently logged as an enhancement under Enhancement # 72134 Ability to display the FIFO cost in a quick report . You can go to the SuiteIdeas page to vote for this enhancement. As an alternate solution, you can do…

Hi @Vernita, I tried deleting a BOM Revision on my end and was able to do it successfully. If you are sure that you have deleted all related records, you may try clearing cache, changing browser, or logging out and logging back in to your account, then check if the error will persist. If ever the error still persists,…

Hello @Bee Yook, Can you kindly double check if the item in concern uses average cost or standard cost? Thank you!

Hello @User_JJC0O, Upon checking, I was able to confirm this is currently a standard behavior of the system and is logged as an enhancement under Enhancement # 409340 SCM > Preferred Landed Cost Template does not auto-populate on Special Purchase Order You can vote for this enhancement in the SuiteIdeas page. Any other…

Hi @Vernita, Did you have a chance to check my previous comment? Kindly check and let us know if that is the case. Hope that helps!