Joy Noreen Magoling-Oracle Gold Crown

Hi @Benjamin Paul - USA, I hope my previous comment helped clarify your concern. If yes, it would be great if you can mark "Yes" in the "Did this answer your question?" for the comment which helped you so that other members who might have the same concern can easily refer to it. Should you need further…

Hello @LLG, Upon consultation with our guru with expertise on scripting, this may be possible if the Item Supply Plan fields and records are scriptable. Upon checking, Item Supply Plan is available in the Records Browser. Hope this helps! Thanks and regards, Joy

Hello @BM136, I would just like to check if you were able to see my previous comment. Is this happening in your Production or in your Sandbox account? If this is in Prod, would you mind sharing the setup of the Shipping Item (List > Accounting > Shipping Items) you are using? Just make sure to keep confidential information…

Hi @User_HO90Z, 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 which helped you so that other members who might have the same concern can easily refer to it for the solution. Thanks and regards, Joy

You're welcome, @User_Y9BMT! Glad to be of help.

You're welcome, @RobertBongers! I'm glad to be of help. Thanks for the update too.

Hello @LLG, Currently, it is not yet possible via inline edit/mass delete. But if you have developers who can help you check the solution provided in SuiteAnswer ID 79526 - Using a Custom Mass Update Script to Mass Delete Records, then that would be great. This SA is also discussed in this video. I will also be consulting…

Hello @BM136, Is this happening in your Production or in your Sandbox account? If this is in Prod, would you mind sharing the setup of the Shipping Item (List > Accounting > Shipping Items) you are using? Just make sure to keep confidential information hidden. Thanks and regards, Joy

Hello @User_HO90Z, To guide you in setting up Shipping, you can visit SuiteAnswers ID 9302. This article also discusses the Carrier Registration Subtab wherein we register a UPS®, FedEx® accounts to use real-time rates or to use the Shipping Label Integration feature. To set up UPS accounts, see SA ID 9300 - Registering a…

Hello @Benjamin Paul - USA, I reperformed the test to double check and here is the order of how I created the transactions wherein no GL Impact show in the IR coming from Return Authorization: 1) Purchase Order 2) Item Receipt 3) Sales Order 4) Item Fulfillment -Location: California 5) Bill 6) Return Authorization 7) Item…

Thanks for the update as well, @Camila O!

Hi @RobertBongers, The Accounts you see are the counterpart accounts of Production Quantity Variance. If you try to open one of the transactions and check the GL Impact, you can see the account where the other side is posted. If we wish to add that Account in our Saved Search, use "Account (Main)" instead. In my test, I…

Hello @Camila O, To aid in our Investigation, may I confirm the type of inventory transfer record generated? Is it Inventory Transfer or Transfer Order? If in case it is a Transfer Order, can you check if the USE ITEM COST AS TRANSFER COST set to TRUE? If the above does not apply, can you check if there are pending…

Hello @Benjamin Paul - USA, Thanks for being with us today! Kindly allow our gurus with expertise on this matter some time to look into it for you. Tagging @Michelle Jabanes-Oracle who may be able to help us here. To other members who might have ideas on this, feel free to post your comments. Thanks and regards, Joy

Hello @Tybrneryan, This is not yet available in the standard NetSuite account, it's currently logged under Enhancement # 251110 - Transactions > Manufacturing > Bill of Materials Inquiry: Make the Assembly Field Multi-Select You can go to SuiteIdeas page to vote for the enhancement. As an alternate solution, you can create…

Hi @Paul L. Walker, With the behavior that you shared, I believe that you have Pricing Schedules associated with your Vendor Records. Is this correct? Kindly allow me some more time to perform some tests to reproduce the behavior, and to check if there are preferences or other approach we can do to prevent it. Thanks and…

Hello again @RobertBongers, Just checking if you were able to review my first comment. Let us know if it helped or if further assistance is needed. Feel free to also share input you can provide regarding this topic. Thanks and regards, Joy

Hello again, @User_Y9BMT Hope you're doing well! I would just like to know if you were able to review my latest comment. I provided some basic tips on using the Saved Search and I also provided the SuiteAnswers article for your future reference. It would be great too if you can mark "Yes" in the "Did this answer the…

Hi @EstelaBellows, Apologies for the late revert as I missed your reply. Generally, this is done once after the MLI feature is enabled so that all unallocated inventory prior to enabling the feature will not be in a "null" Location. Regards, Joy

Hi @Brian D-Oracle, The only Saved Search to Display an Assembly's Production Variance Breakdown I've found is the one documented in SuiteAnswers ID 19052. It seems that the search you are trying to achieve is not yet supported in NetSuite. In SuiteAnswers ID 75749, it is discussed that having a report with the breakdown…

Hello @RobertBongers, Can you share us the Criteria and Results tab of your Saved Search? When I tried adding Amount (Dr) and Amount (Cr) on my test account, I was able to see values corresponding to the increase and decrease amounts in the Production Quantity Variance Register. Here are the screenshots for your reference:…

Hi @Dirk Nieuwkamp, Apologies for the late revert, but I couldn't reproduce nor find related documentations discussing the same behavior. Are these IRs coming from Transfer Orders? Do these IRs supposed to have amounts for the Purchase Price Variance (GL Impact) or are there actually no variances? What is your expected GL…

Hi @User_Y9BMT, I set the "Internal ID is 248" to limit the results for testing purposes, and also to demonstrate that we can filter the items we like to show in the Search. But you can just remove that line should you wish to show data for all items. Regarding adding Qty on Hand, yes you can do it by adding Location On…

Hi @User_Y9BMT, I would just like to check if you were able to see my previous comment and if it helped. Thanks and regards, Joy

Hello @User_YMWNR, Just checking if you were able to see my previous comment. Hoping that it helps clarify your concern. Thanks and regards, Joy

Hi @Asher_123, Unfortunately, it is not carried from the SO. As shared, the standard behavior is that the invoice considers the latest Item Fulfillment. Here is the enhancement request for the feature: Enhancement # 195915 - Bill Sales Order > Ability to copy the Shipping Carrier, Ship Via and Shipping Cost from sales…

Hello @User_Y9BMT, Here are the detailed steps you can follow to create the search: 1.) Navigate to Reports > Saved Searches > All Saved Searches > New 2.) Select Item 3.) Under the Criteria tab, you can add the following: Note: You may add more filters as necessary. 4.) Under Results tab, You may click Remove All button…

Hello @Asher_123, To share the behavior, the Invoice follows the Shipping Details in the Item Fulfillment. The ability to copy the Shipping Carrier, Ship Via and Shipping Cost from sales order > shipping tab to the invoice/cash sale instead of copying these shipping information from the Item Fulfillment is logged under…

Hello @User_YMWNR, When using the Commit Order Schedule using the Saved Search, we have to select the saved search that returns the orders you want to commit. This is according to the Saved Search field help in the Commit Order Schedule page. I tried to perform a test where the first SO (SO # 348 with Committed qty of 5)…

Hi @Benjamin Paul - USA, Just checking if you were able to review my comment and if it worked for you. Let us know if it helped or if further assistance is needed. Thanks and regards, Joy