Joy Noreen Magoling-Oracle Gold Crown

Hello @Tom Dalton, Cannot really recommend a specific one, but sharing these articles that might be helpful in your checking: Integrating NetSuite Connector with Amazon Integrating NetSuite Connector with eBay Integrating NetSuite Connector with Magento 2 Integrating NetSuite Connector with Shopify Any other members who…

Hello @Carla S, I tried to look for a way to do this, however, it seems that this feature is not yet available in NetSuite. As you've shared, Inventory Status cannot be changed via Mass Update or CSV import This feature request is logged under Enhancement # 520584 - Setup > Import/Export > Import Type = Transaction > Be…

Hello @User_C6XDE. Yes, you are correct. This feature is currently a system limitation and s logged under this Enhancement Request: Enhancement # 618793 - SCM Mobile > Pick Task > Line Items > Message > Ability to expose this field in Saved Search results Apologies for the inconvenience this limitation might be causing…

Hello @GLL, Thank you for being with us today! Kindly allow our gurus some time to check this for you. Tagging @Elychelle Gulen-Oracle and @Dominica Sevilla-Oracle who may help us here. Ladies, need your expertise on this one. To other members, feel free to share your insight too! Thanks and regards, Joy

Hello @rezawm, I checked your concern and I found out that this feature is not yet available in the standard NetSuite Account. An enhancement for this feature is logged under Enhancement # 149424: List> Accounting> Shipping Items> Shipping Rate tab. To be able to select multiple shipping rate for one Shipping Item You can…

Hello @H. Greene, In your shipping item record (List > Accounting > Shipping Items), can you kindly check if the Handling--Per Item option is ticked? If not, can you try marking that option and see if it works? Let us know how it goes. Thank you! Regards, Joy ============ If you find the reply to your question helpful,…

Thanks for the update, @Dwight Schrute. I am also thinking this is a potential issue, but before we conclude, is it possible on your end to disable the feature and then enable it again? Perhaps we can try that in your Sandbox to make sure that no records or transactions in Prod will be affected. Let us know how it goes.…

Hello @User_75YL8, Thank you for posting your question here! Please allow our gurus time to check this for you. us here. Tagging our gurus with expertise on this matter, @Kristoffer Viray-Oracle, @Jack Daryl Espiel-Oracle and @Joahnna Given Uy-Oracle. Guys, need your assistance here. Other members are also welcome to join…

Hello @Dwight Schrute, I would just like to check if you were able to see my previous comment and if you were able to perform the tests. Does the error still persist? Thanks and regards, Joy

Hello @User_EVVPG, May I confirm which exactly is your concern on Inbound Shipment? Is it the same with User 3970934's latest comment below? If yes, then, I'd like to share with you this SuiteAnswer article I found that might help: SuiteAnswer Id 96509 - Source Expected Delivery Date from Inbound Shipment Record to…

Hi @GLL, I would just like to check if you were able to see my previous comment and perform further tests on this. Should you need further assistance, don't hesitate to inform us. 😊 Regards, Joy

Hello again @GLL! 😊 Are you able to save the changes in the Item record despite the error? When did you first encounter this error? Is this reproducible with all items? Are you aware of any newly deployed scripts in your account? This is possibly caused by a Script running in the background. Kindly check with your…

Hello @GLL, We have an enhancement request logged for this feature: Enhancement # 216851 - 'Setup > Import/Export > Import CSV Record> Ability to import Work Orders There is no timeline yet as to when this feature will be available, but our Product Management periodically reviews these requests and perhaps this will be…

Thank you for providing this, @Dwight Schrute. I checked the excel file and the difference I noted which I thought might cause the error is the level of permission for MRP. I tried to add an Edit Permission to my custom role and check if I'll be encountering the same error, but there was no error on my end. Nevertheless,…

Hello @GLL, Thanks for posting a new question here. Allow us to check this error and will let you know our findings. Any other members who might had encountered this before? Feel free to share your insights. Thank you! Regards, Joy

Thanks for sharing your insights, @Matrim! Appreciate your help. Hello @Aldarmseu, Since I am not able to change the quantity in my item receipt and could not force mismatch between my On Hand and Available quantity (unless I turn Use Bins on and off which would not be relevant in our investigation since solution would…

Hello again @GLL, Have you checked if there are any scripts/workflow deployed in your Work Order - Sales Order records? Would you mind recreating the stand alone WO affected (delete the old and recreate) and see if the same behavior persists? (Not sure if what you meant in your second to the last comment is that you have…

Hello again @Aldarmseu, Yes, I have performed the above steps to reproduce it. Created a PO and received it for 2000 qty. I was able to edit the PO (changed qty to 4000) since on my end, Inventory Detail is not required. However, altering the IR is not possible. The standard behavior is that it should be blocked by the…

Hello @Aldarmseu, I tried to reproduce the scenario in my test account. On my end, I was not allowed by the system to change the qty of the Item Receipt without changing the Inventory Detail. Does the user happen to know if he encountered this error when he edited the Item Receipt and how he bypassed the error?

Hello @GLL, Work orders linked to Sales Orders are more commonly encountered if the SPECIAL WORK ORDER ITEM checkbox is marked in the item record. If not marked as Special Work Order item, it can be linked also if the Create WO checkbox is marked in the Sales Order. However, with your concern, I believe it's the other way…

Hello @Aldarmseu, Thank you for providing the additional information here. Let me perform some tests and I will update this thread with my findings. Regards, Joy

Hello @User_Q1DPO, The change aims to to ensure optimal customer experience. Administrators can still set the costing run frequency to Every Hour or Based on Custom Schedule. This can improve the inventory costing process especially if there are numerous transactions entered per day. You may consider these options and see…

Hello @KNason76, I tried to update an Item Demand Plan in UI and the behavior is that when I changed back the View to Weekly, it will only show quantities per month like this: If my understanding is correct, this is your expected result. Is this right? Since you used CSV Import here, may I confirm if you used "Update" in…

Hello @DwightSchrute, I would just like to check if you were able to see my previous comment. I'm checking this on my end, however, I could not reproduce the error so if you can provide more information, it would be helpful. Thanks and regards, Joy

Hello @Andy1988PL, I would just like to check if you were able to see my previous comment and if it helped. Thank you! Regards, Joy

Hello @User_Q1DPO, May I confirm when the account in concern was provisioned? Please note that starting in 2020.1, new customer accounts provisioned will no longer have the option to select "After Transaction Entry" under the Schedule Inventory Costing field in Inventory Costing Preferences. I hope this helps clarify your…

You're welcome, @Dwight Schrute, To help us further investigate, may I confirm the following: Is the error reproduced in Sandbox only? Can user with custom role access this page in Production? Is the error reproducible with other custom roles with MRP permission? Is the error being encountered right after opening the…

Hello @User_CS3KK, Are you using standard or custom forms? Do you use Advanced PDF/HTML template for your forms? You can check it (e.g. for Picking ticket) by navigating to Transactions > Management > Print Checks and Forms > Picking Ticket If you are using custom form (Customization >Forms > Transaction Forms), kindly…

Hello @MarkCRobinson, I would just like to check if you were able to see my previous comment and if performing Inventory Adjustments worked for you. Regards, Joy

Hello @Andy1988PL, Apologies for the late revert here, but upon checking your concern, here are my findings. According to SuiteAnswer 43359, each time an inventory related transaction with costing impact is processed for a location costing group member, a group average cost is recalculated. The single average cost is…