Hi @Rizkygaus, Thank you for being with us today! Kindly allow our gurus some time to check this. One of the gurus with expertise on this matter will reply on this thread with his/her insights. To other member who would like to share some ideas, don't hesitate to join this thread. Thanks and regards, Joy

Hi @User_Q1DPO, You're welcome, I hope it helps somehow. I realized that the workaround I came up with is actually on preventing the item itself from being used in the Invoice forms, not at a Location level. Meaning, this is preventing the use of the Item at all regardless of the Location. But hoping that this will help or…

Hello @Casey Keating, Thank you for checking and clarifying. I reviewed your initial post and you mentioned that the outsourcing item is the only item in the item receipt. I'll take note of it. Is the error reproducible when you assign a different a Landed Cost template? Can you share some screenshots of the affected…

Hi @Benjamin Paul - USA, Were you able to see my previous comment? To add, as I understand the concern, you would like to also see results for other Location transfers and not limit it to Location A and B only. Is this correct? If my understanding is correct, you can try using Use Expressions and add your conditions.…

Hello @User_ZCWF3, I would just like to check if you were able to see my previous comment. Thank you! Regards, Joy

Hello @User_Q1DPO, Upon checking further, there is no standard way or setup to prevent a specific item from being used in invoices/bills. However, you can try customizing your form (e.g. Invoice) and set an Item Filter. With this approach, you must create an Item Saved Search wherein the specific items are excluded. To…

Hi @Benjamin Paul - USA, Thank you for posting your question! Kindly allow our gurus some time to review your concern and perform some tests. In you initial post, there are no images attached. Are the images in the comment just the same to the images you intent to include in your initial post? Thank you! Regards, Joy

Hi @User_DATN1, Were you able to see my previous comment? It would be helpful if you can provide more information on this so we can check further. Thank you! Regards, Joy

Hello @User_Challa, Thank you for being with us to day and for posting your question here! Kindly allow our gurus some time to check this one for you. To other members who might have ideas on this, feel free to join this thread. Thanks and regards, Joy

Hi @User_Q1DPO, Thanks for your reply. Kindly allow us some time to check this further. Let's see if it's possible to prevent this item from being used for Bills and Invoices.

Hello @User_F5KU8, I performed a test on this. Sharing the steps I took and the results below: Kit & Package Item (Sales Department): Kit Component "ATP Item" (Materials Department) Created a Sales Order (Materials Department) Upon fulfillment and Billing, I noticed that it followed the Department populated in the Sales…

Hello @User_ZCWF3, If I understand the concern correctly, you have attached an image in one of your Quality Specification records and would like to show it in the Image Link Column of the QM Inspection Detail Results. Is this correct? May I know what is your Quality Management Bundle ID? Is it updated to the latest…

Hello @Ben Belzer, To aid in my checking, may I know where in the customer record do you set and remove the freight account? You can share some screenshots, but make sure to keep confidential information hidden. Is this related to the Billing Account Number field in the Item Fulfillment? May I know the Shipping…

Hi @User_DATN1, I checked the standard Open Sales Order Report in my test account, and the Sales Orders with uncommitted items show in the report. Is your Open Sales Order Report a customized one? If yes, can you kindly share the current filters in your report so I can replicate it and check further? Thanks and regards, Joy

Welcome to the community and thank you for posting your question here, @Rizkygaus! Kindly allow our gurus some time to check your concern. To other members who might have insights on this, feel free to join this thread. 😊 While waiting for the comments, we encourage you to set your profile picture and earn your photogenic…

Hi @User_ZCWF3, Would you mind sharing screenshot of the page where you want to add the link? Are you trying to add the image as a reference for the inspection? Any screenshots that may help to easily visualize the concern would be appreciated. To share, there is currently an enhancement request filed for the ability to…

HI @Dirk Nieuwkamp, Were you able to see my previous comment? Have you successfully configured this one? Feel free to share if you have any findings also or let us know if further assistance is needed. Thanks and regards, Joy

Here's the link to the webinar replay. 😊

Hello @User_Q1DPO, You can set the Make Inventory Available to False in your Location record (Setup > Company > Locations) to exclude on-hand inventory stored at the location from the available count. Let us know if this works for you! Thanks and regards, Joy ============== If you find the reply to your question helpful,…

Hi @paul.baudouin, Apologies for the late revert and thanks for providing these information. I'll review and perform tests on this, and I will let you know about my findings once available. Kindly allow me some time to test this. Regards, Joy

Hello @User_ZCWF3, Apologies for getting back to you only at this moment. But just to give an update, I tried creating sample transactions based on the scenario you provided and multiple versions of Allocation Strategies, however, I had not been successful yet in allocating the quantities. I'll try some more and let you…

Hello @Dirk Nieuwkamp, I think what matters is the Replenishment Method of the component item itself. Apologies for the late revert here. Is the Demand Source set for your Item Entered and Planned Orders? Or have you successfully configured it? Feel free to share if you have any findings also or let us know if further…

Hello @Casey Keating, From what I know, it should be possible. But for now, can you kindly check if any of the scenarios mentioned in SuiteAnswers ID 36873 is true on your account as it might be causing the error you are encountering. The scenarios are as follows: Item Record is not marked to track Landed Costs. If there…

Hi @User_GY7YY, I tried to look into this and it seems that it is not possible in standard NetSuite account yet. I actually found a related enhancement request to this: Enhancement # 159311 - Item Receipt > Ability to associate multiple bills to one landed cost category. You can go to SuiteIdeas page to vote for the…

Hi @Benjamin Paul - USA, Thank you for posting your question here! Kindly allow our gurus some time to look into this and one of them will reply on this thread with his/her findings. To other members who might have an idea on this, feel free to join this thread. Thanks and regards, Joy

Hi @Benjamin Paul - USA, Yes, that is possible. You can add it in the Price Level field under Financial tab of the Customer Record. You can check SuiteAnswers ID 96494 - Set Customer Price Level. To add a new Price Level, just navigate to Setup > Accounting > Accounting List > New and select Price Level. You can refer to…

Hello @Brian D-Oracle, What I can share with you are some articles that can guide you with your concern: Enabling Supply Planning Features Setting Supply Planning Preferences Setting Up Required Items Setting Up Optional Items Defining Demand Definitions Setting Up Distribution Resource Planning Supply Planning Parameters…

Hi @User_NC62U, Thanks for the update! I was actually able to see Customer Part Number also in the list of fields when customizing non-inventory, service and other charge item forms. It seems that the listed fields for the different forms are just the same but that does not necessarily mean it is available for all types of…

Hello @User_NC62U, I would just like t check if you were able to see my previous comment. :) Hope it clarifies your concern. It would be great if you can mark "Yes" in the "Did this answer the question?" for the comment which helped you so that other members who might have the same concern can easily refer to it for the…

Hi @Jyothi B, Thank you for being with us today! Kindly allow our gurus some time to check it. Other members who are using OpenAir and might have an idea on this? Feel free to join this thread. Thanks and regards, Joy