KNason76 Bronze Medal

This has been resoloved, I ran the roll up on the assembly items, and then the Revaluation. the revalution apparnently didn't take. I know this as I have a Sublist saved search listing the Current STD Cost and the Reval recrods by date and the assemblys were not working.. The user could not build assemblies or inventory…

@John Griffin Long time no talk, hope all is good! The cost value shows up in the Costed BOM inquiry, but it is NOT sufurfacing in the Inventory location sublist of the item record. The field is ticked to show the value but is it is not. If I do a saved search, to report on that field it does NOT pull a value.. Sounds like…

@John Griffin - Boooooooooooooo I have come to the conculsion that it must be the bin setting.. I am hoping that isnote the case...

@John Griffin - Are you using Bins? Also does inventory detail show up in your forms wizard?

@Michelle Jabanes-Oracle PDF format is the default for all users All user roles are having the issue Advanced PDF Templates Note this just started about a 2 weeks ago, been no issue since their go live in April of 2021 with this.

Here is an update I and my colleagues can replicate the issue here on my end when we log into their account. The document will surface correclty when doing the following View and Print the file Download then then view drill into the "communication tab" email and then view the documetns it will NOT surface if you just open…

The problem is only affecting one user. This is impacting users inside the NS users company and their customers who receive the documents via email. I can replicate it remotely as well Can the user view other pdf files? I can see the file once I download it to my locatio machine, but not when viewing in the browser. IF i…

This is in fact a defect the limitation is 1000 lines. Defect 669191 It Generates an unexpected error.

This confirms what I supsected. I am getting the An unexpected error has occurred. Error message ONLY on this Bom/Revision, which is the biggest one. I did split the file and bot generate this error. I have loaded hundreds of boms with the same file definition and mapping and this is te ONLY one that is kicking out. I will…

@Michelle Jabanes-Oracle TY for your confirmation of what I understood to be true

@John Griffin - Thanks for the response, I have tried what you suggested in the previous post, overwriting the subsists and still no dice. I am going to manually delete these boms and start over. The boms got linked to the assembly at the BOM creation stage and NOT the last step in the import process. fortunately this is…

@Ivy Lopez-Oracle SAID 83156 - Create and associate BOM and Rev to Assembly Item states in Section III; III. CSV Import – Update Assembly Item to associate BOM 1. Setup > Import/Export > Import CSV Records 2. Set the following: - Import Type = Items - Record Type = Assembly/BOM Item 3. Select the CSV file. 4. Click Next.…

@Mikko De La Fuente-Oracle - Is there any update on this?

@Ivy Lopez-Oracle BOMS and revisions were uploaded with data mis-matches. Initially I needed to delete BOMS that had Revision lines already associated with them. I have a mass delete script that will now allow this as there are revision lines associated to the BOMS, etc... You stated that you were able to dis-associate the…

@Ivy Lopez-Oracle If I try to do a BOM update to set the Restricted to Assembly or Location restriction to NULL via CSV update, I get the following error in the CSV out put file. Invalid restricttoassemblies reference key 

@Ivy Lopez-Oracle So base on your post, it looks like we CANNOT clear out/set the BOM link to Null via CSV import, we need to set it to a "Dummy BOM"? I would have to manually go in and "remove" the BOMs? I am trying to set the fields so I can run a mass delete script for the Assembly items I need to remove.

@Ivy Lopez-Oracle - I spent time on this over the weekend and still cannot get the results desired. This is a big miss for the F & B customers.. Enhancement 74661: Lot Tracking - We need a report that displays Lot Numbers and the Current On HAnd Count for that number on a specified past date. Enhancement 133646:…

@Ivy Lopez-Oracle I find odd that NS has a Food and Bev vertical and for audit purposes NS cannot provide a report of inventory On Hand with Lot Numbers for a specific date. Other than scheduling reports to run end of day on the last day of the month, it is a big miss! The search that you provided give me a total number…

@Ivy Lopez-Oracle What is the location set in the order? yes there is only 1 location Is the location also included in the supply plan? yes there is only 1 location Is the replenishment method of the item in the order set to MRP or MPS? It is MPS TY for your response, I will log a support case.

@Joy Noreen Magoling-Oracle - this should be added to SuiteAnswers

@John Griffin TY sir, I will try this!

@Ivy Lopez-Oracle I have this Assembly item set up for the fixed lead time of 24 Days. Demand is SO driven. I have an SO with exp ship date of 9/1/22. A WO was created with backward scheduling for a 9/1/22 completion. The production Star date is calculating 8/31/22. Regardless of the WO Leadtime MRP runs and appears to be…

@Ivy Lopez-Oracle - I will update this before end of day, I was out of office. TY for the reminder.

@John Griffin - Thanks for this! I am looking to replicate the BOM inquiry with inventory info, aka on hand, available, etc... Looks like it might not be doable.

If an order is partially Fulfilled, can you set the remainder of the order to ship complete? Will NS ship the B/O's complete? My testing got mixed results, I am interested to understand what NS functionality around this.

@Ivy Lopez-Oracle What work arounds does NS suggest? This is the 2nd customer that NS sales was told the customer you can ship international with NS UPS integration, but appears not to be true.

@Jack Daryl Espiel-Oracle - I did see this SAID, but the requirement is to create an approval workflow off of the ECO Type. Given the industry of the user, the Approval goes to different teams based on the ECO types we defined. Is this doable for ECO's?

@Michelle Jabanes-Oracle I am not understanding how this would work with an order for product and a purchase of Gift Certificate. That would mean all transaction forms would need to be custom transaction forms?

@Michelle Jabanes-Oracle - Is there a SAID for your above mentioned solution? I am trying to visualize it.

@Michelle Jabanes-Oracle Your above mentioned comment does not make sense since regarding NON Web store orders when the following defect states; Enhancement # 196320 Gift Certificates > Recipient E-mail > Ability to Customize E-mail Sent to Recipients when Transaction is Created via NetSuite UI (Non-Web Store). Per…