Joy Noreen Magoling-Oracle Gold Crown

Hi @User_ZCWF3, System reallocation means that the system (NetSuite) automatically reallocates the inventory to orders based on the Allocation Strategy that we set. But with manual, users would have to manually do the reallocation through the either Reallocate Items or Allocate Orders Page. Meaning to say, with manual…

Hi @User_URA5H, I would just like to check if you were able to see my previous comment and if that solution would work for you. Thanks and regards, Joy

Hello @User_URA5H Thank you for checking my comment and for the update. As I understand in your first post, you have already identified the components you need to activate. You can add the Sales Subsidiary to the non inventory items but the system does not let you add it to the inventory items. Can you kindly check if the…

Hello @Rick Cobb_2, I tried to perform further tests on this. Would using not the Shipping Line work for you? In my test, I tried to base it on the value of the Account. If the Shipping Lines are associated to a specific account, perhaps we can use this workaround: Instead of using Shipping Line, use the account. Formula…

Hello @User_NC62U, Apologies as I missed your reply. Upon reviewing, I've noticed that you have a query on the formula below: The COALESCE function is used to to return the first non-null expression in the list. Using this function if all expression in the list are NULL will return NULL value as well. In this case, the…

Hi @Vernita, Thank you for being with us today! Kindly allow our gurus some time to check this. But to aid in our investigation, may we know in what record/s is the issue being encountered? Can you share sample transactions so we can try to replicate/investigate? Anyone from the community who has encountered the same? Feel…

Hi @Benjamin Paul - USA, Thank you for being with us today! Kindly allow our gurus some time to check this for you. To other members who might have ideas on this, feel free to join this thread. Thanks and regards, Joy

Hi @User_URA5H, If the Sales Company (other subsidiary) you want to associate is a child subsidiary of the Manufacturing Company, which means that the Subsidiary record in the system is under Parent Subsidiary: Manufacturing Company, you may consider checking the "Include Children" box on the item record. Sample Subsidiary…

Hi @Paul L. Walker, Thanks for the information. We'll look into this further and let you know about our findings. For now, can you check with your developer/s if there are any scripts or workflows affecting the Purchase Order which could potentially be causing the behavior? Kind regards, Joy

Good day, @User_ZCWF3! I would just like to check if you were able to see my previous comment. :) Let us know if it helped by marking "Yes" in the "Did this answer your question?" or comment on this thread should you need further assistance. Thanks and regards, Joy

Thank you for the update and for sharing the enhancement details here, Gabriel! To other members who might also need this feature, you can also vote for this enhancement, Enhancement # 485095 - Provide the Ability to Commit Items on Work Orders with Planned Status, in the SuiteIdeas page.

Hi Lily, Thank you for being with us today! Kindly allow our gurus some time to check this for you. Tagging @Micah Timbol-Oracle and @Katerina Winklerova-Oracle who may be able to help us here. To other members who might have an idea on how to do this, don't hesitate to share your insights too. Thanks and regards, Joy

Hello @Paul L. Walker, Apologies for the late revert. Here's how you can check it. Kindly open the vendor record in concern (List > Relationships > Vendors). Under Financial tab, kindly check if there is a Pricing Schedule associated. Let me know if you'll find anything. Thanks and regards, Joy

Hello @Gabriel Jarillo Soto, Thanks for providing additional details and apologies for the late revert. I am currently reviewing the details you shared, and will perform some tests and investigation. I'll share my findings once available. Thanks and regards, Joy

Hello @User_NC62U, Thank you for posting your question here! I checked the SA you shared and noticed that you are setting up a Shipment Package Search. To add the Shipping Method, in the results, kindly look for Item Fulfilment fields...Ship Via Here's a sample of the search results in my test: I hope this helps! Thanks…

Hi @User_ZCWF3, In SuiteAnswers ID 87879, the allocation type are described as follows: Reserved Allocation – NetSuite commits inventory, but can also reallocate it to other orders. Firm Allocation - NetSuite commits inventory and cannot reallocate it to other orders by the system. You can only reallocate this inventory…

This has been logged as an enhancement request under Enhancement # 159205 - Search > The Round function is not applied to the total in a saved search. I would suggest that you vote for the enhancement in the SuiteIdeas page.

Hi @User_3CSJR, Thanks for being with us and for posting your question here today! Kindly allow us some time to look into this for you. One of the gurus will be replying in this thread with his/her findings. To other members, feel free to join this thread too should you have insights. Thanks and regards, Joy

Hi Scott, Thanks for posting your question here! Kindly allow our gurus some time to check this for you. To other members who might have insights on this, feel free to join this thread. Thanks and regards, Joy

Hello @User_ZCWF3, Just to clarify, does the available qty field show 0 (as you shared) or null value? In order to investigate this, can you also share the exact steps to reproduce the behavior so I can try to replicate it on our test account? You can also include screenshots, just make sure that confidential information…

Hello again @Rick Cobb_2, Upon further checking, this feature is not yet available in NetSuite standard account and is currently logged as an enhancement request under: Enhancement # 647268 - Transaction Saved Search > Results tab > Add Formula > Be Able to Use Shipping Line field (or a field that does not use String…

Hi @Benjamin Paul - USA, Just checking if you were able to review my previous comment and if it helped. Does the information above confirm the behavior on your end? Thanks and regards, Joy

Hello @BM136, Is the behavior (rate mismatch) also true when using UPS Worldwide shipping methods? I was attempting to reproduce it in my test account, but testing shipping features are limited since I do not have valid sample destination addresses. I tried to look into this further and I have found this enhancement…

Hello @Rick Cobb_2, Thanks for clarifying the purpose of using the Shipping line field in your search. Apologies as I might have missed that on your first post. Kindly allow me to check further if this is possible and how we can do it. Thanks and regards, Joy

Hello @Rick Cobb_2, Did you try to look for the Shipping Line under the Criteria tab? Perhaps you might have checked it under the Results tab. This field is not available under the Results tab. Let us know if that's the case and if you'll be able to see it after rechecking. Hope it helps! Thanks and regards, Joy ==========…

Hello @User_NC62U, Since you wish to get the quantity by Location, you need to add the Location field in the results as well. Here is the sample result on my end: Should you also wish to see details per Item, you can add Item field with Summary Type Group as well. Let us know if this is what you are trying to achieve or if…

Hello @Benjamin Paul - USA, I checked this further and here's what I noticed. For the second Location I used in my previous samples, there is no Location Average Cost or it has 0.00, thus, causing the GL Impact to show no result. This time, I tried to used a different sample Item: ALA - Saucer on my test account: Notice…

Hello @Rick Cobb_2, Kindly try "Shipping Line". Let us know if this is what you are looking for. Thanks and regards, Joy ============ If you find the reply to your question helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer your question”, you’ll be able to aid…

Hello @Dirk Nieuwkamp, I tried to continue investigating this using an SCM Mobile supported account, but still could not reproduce similar GL Impact, thus, cannot identify what causes this behavior. As I have also previously shared, customizing the GL impact to remove the zero lines is still an enhancement logged under…

Hi @EstelaBellows, Just checking if you were able to see my previous comment. It would be great if you can mark "Yes" in the "Did this answer the question?" for the comment/s which helped you so that other members who might have the same concern can easily refer to it for the solution. Feel free to let us know too should…