Hello @User_6YI1X, Thank you for the update! Upon checking further, I was able to confirm that your observation and assumptions are correct. I actually found an enhancement request for this feature logged under Enhancement # 167673 Ability to enter serial number at "Transactions > Inventory > Build Work Orders", and submit…

Hello @User_DATN1, I believe this needs some customization. I'll be tagging our gurus with expertise on customization and let's see if this is something feasible or how this can be done. Need your expertise here, @Jack Daryl Espiel-Oracle , @Kristoffer Viray-Oracle and @Joahnna Given Uy-Oracle. Thanks and regards, Joy

Hello @Dhurst, I tried to create a transaction search with "type is Work Order" in order to achieve this. 1) Navigate to Reports > Saved Searches > All Saved Searches > New 2) Select Transaction 3) Under Criteria tab: 4) Under Results tab: Sample Result: I understand that you would like to show this BY SALES ORDER.…

Hi again, @User_1J19L, Thank you for posting another question. Please allow our gurus some time to check your concern. Hello @Nicole Mendoza-Oracle and @Richard James Uri-Oracle, need your expertise on this one too! To other members, don't hesitate to join this thread should you have some ideas that might help us here.…

Hello @User_1J19L, Thank you for being with us today! Tagging @Nicole Mendoza-Oracle and @Richard James Uri-Oracle, our gurus with expertise on this matter, who may be able to help you with your concern. To other members who might have insights on this, feel free to join this thread. Thanks and regards, Joy

Hello @Vernita, Just checking if you were able to see my previous comment and if it helped. Thank you! Regards, Joy

Hi @User_NC62U, Just checking if you were able to see my previous comment. Thank you! Regards, Joy

Hello @User_6YI1X, Upon checking, this error message is usually received for bulk processing of work orders when the components of one of the Work Orders selected are back ordered. Can you kindly check if this is the case on your end? To explain further, this scenario will result to the system entering a value of zero on…

Hello @Vernita, Would setting the Commit Column for Item A in the affected SO to "Do not commit" and setting Fulfill Based on Commitment preference to "Limit to Committed" work for you? You can check SuiteAnswers ID 32363 for more information on Committing Orders. You can also check the Fulfillment section in SuiteAnswers…

Hello @Aniket-Silversky, As I understand your concern, you'd like the schedule icon to be more visible or perhaps make the schedule itself more visible as long it will be more noticeable by the customers. I tried to check, but I haven't found a standard preference to show the schedule itself or any related preference that…

Hello @Kedalene, Thank you for being with us today! Tagging our gurus @Patrick Fresnosa-Oracle and @Clarisa De Torres-Oracle who may be able to help you here. To other members who are knowledgeable on this topic, feel free to join this thread and help Kedalene here. Thanks and regards, Joy

Hello @Jeff Fairbanks, Thank you for posting your question here! Kindly allow our gurus some time to test your concern. Based on your screenshots, you're working on a Transaction Saved Search. Is it correct? Is it the only criteria you added? It would be easier for the gurus to replicate the search if you can also share…

Hello @User_NC62U, As I understand your concern, you are expecting for a PO for the Outsourced Item to be automatically generated simultaneously with the PO generated for the drop ship assembly item once the Sales Order is saved. Is this correct? May I confirm how the transactions were created and how item records were…

Hi @Casey Keating, Apologies for getting back to you on this one only today. I tried to look further, but it seems that there is no standard way to assign or add freight charges/landed cost to the outsourcing charge items. For this feature, you can either file a case to Support to request for an enhancement, or submit a…

Hello @ONO4, Glad to have you with us today! Our gurus with expertise on this matter will look into your concern and reply to this thread with their insights. Kindly wait for their update/s. Tagging @Richard James Uri-Oracle and @Nicole Mendoza-Oracle. Need your expertise here. 😉 Other member who might have ideas on this…

Hello @Yunis Manalac-Oracle, Can you share in which record do you expect to see the Quality Data subtab? Please note that we can only confirm this by checking test accounts and through available documentations. Currently, I haven't found any documentations to confirm this. Since it seems like a case has already been filed…

Hello @Solar Eric, Thanks for posting your question here and for providing screenshots to explain your concern better! Please allow our gurus some time to review the details of your concern and one of the gurus will reply on this thread with his/her insights. May we ask if you created this from a standard workbook and…

Hello @FazeprooF, Will the Smart Count Review List work for you? You can check SuiteAnswers ID 106427 - Using the Smart Count Review List. There is a count reason per Count Configuration and I am thinking if using the filters specifically for the Count Reason would aid you in your checking. Hope this helps somehow. Thanks…

Hello @Rhys Gottwald, Can you share the exact steps to reproduce this scenario with screenshots of how the transactions were created (showing transaction dates, item used, location, etc.) as well as the planning details (Planning Item Category, Planning Item Group, Planning Rule Group, Workbench) so we can try to replicate…

Hello @Rhys Gottwald, Upon checking, it is not possible yet in the standard NetSuite account to automatically consolidate lines in a purchase order. A related enhancement request is logged for this under Enhancement # 422622 Transactions > Purchases > Enter Purchase Orders > Set item A on first line and set the same item A…

Hello @Peter Bergsma, The standard behavior is that work orders will only be created once the related Sales Order is approved. There is no preference or standard way to allow creation of Work Order for unapproved Sales Order. As an alternate solution, I was thinking of setting different Sales order status (Pending…

Hello @Toanne Termeer - van de Ven, Just checking if you were able to see my previous comment. Hope it helps clarify your concern! 😊 Thanks and regards, Joy

Oh, thank you for the update, @aisaadaniya!

Hello @aisaadaniya, Have you tried clearing your browsers' cache? Is the behavior similar with other devices/ipad? When logging in other users' accounts, is the behavior the same? Can you also try with incognito/private browser if the behavior is the same? Regards, Joy

Hello @User_REJ14, Here are some SuiteAnswer articles that may aid in your tests: 28065 - Setting Up Advanced Inventory Management 100309 - Inventory Management Preferences 30675 - Lead Time and Safety Stock Per Location I hope this helps! Thanks and regards, Joy ========== If you find the reply to your question helpful,…

Hello @Benjamin Paul - USA, Thank you for being with us today! Tagging @Dominica Sevilla-Oracle and @Elychelle Gulen-Oracle who may be able to help you here. Ladies, need your expertise on this one. :) To other members, feel free to share your practices or any insights on this scenario. Thanks and regards, Joy

Hello @Kedalene, Thank you for being with us today! It seems that this feature is not available in the standard NetSuite account. I tried to look into this and found this enhancement request logged for this feature: Enhancement # 385050 CSV Import: Ability to upload Purchase Requisitions You can go to SuiteIdeas page to…

Hello @AndrewHRD, Welcome to NS Support Community and thank you for posting your concern here! 😊 For new members, we encourage that you update your profile - add a profile picture and preferred username so other members can address you properly moving forward. You can visit Community Tip: Updating Your Profile to know how.…

Hello @GabrielaMari, Apologies for the late revert on this. Just to give an update, I've also performed some tests on this, but no transaction (WO or Inventory Adjustment) is being triggered on my end too for the co-product. I would just like to check if you perhaps have found out how to make this work already. We'd…

Hello @Edwards_05, Thanks for being with us today! Let me tag our guru @Michelle Jabanes-Oracle who may be able to help us here. Any idea here, Mich? To other members who might have insights on this, feel free to join this thread! Thanks and regards, Joy