M.Lisa Silver Medal

It would really depend on your business processes. I guess for matrix items, one useful feature is that you can set the naming convention for the child items. Think of the T Shirt analogy. I have a T Shirt with a Mickey Mouse character print on the front. This represents my Matrix SKU master/parent. This matrix SKU can now…

Not really an expert yet in Supply Allocation, but you can try checking SuiteAnswer ID99607 for some initial troubleshooting. Regarding the PO not automatically generating, maybe it has something to do with the Item Source field on the Work Order or in the BOM Revision? Can you confirm if it is set to "Purchase Order"? Try…

Not yet possible. Logged as Enhancement # 635464 Separate preference for Item Receipt. Mark or unmark Default Items to Zero Received/Fulfilled preference without affecting Item Fulfillment.

SuiteAnswer ID 7810 : Prevent Auto-Population of Quantity in Item Receipts Solution Navigate to Setup > Accounting > Accounting Preferences Click Order Management Fulfillment: Default Items to Zero Received/Fulfilled: Enter Checkmark Click Save

Maybe negative bins or serial/lot numbers? You can try running an Inventory Balance search for the item to check this. Also, providing screenshots would help the gurus investigate your issue. Just make sure to hide sensitive data.

If Support said that it is not possible, then it probably isn't. This is available in old accounts, yes. For new accounts it is no longer an option afaik. Maybe talk to account manager coz they might know if this is something that can be unlocked with $$$

What's the COSTING METHOD of the item? Seeing as the timestamp of the change is always around 8pm, it might be that the costing engine is scheduled to run at that time. Might be an inventory costing recalculation (suiteanswer ID28092) or system cost of sales adjustment (suiteanswer ID28147).

Was it working as expected for the item before? Is it only occurring on 1 specific item or are all items affected by this behavior? You can also send screenshots so we can better visualize the issue. Just make sure to hide anything sensitive/confidential.

Are you unable to edit on the invoice? Is it greyed out if you click on the inventory detail line? Also, have you tried removing the line then adding back the correct serial number?

I agree with @GauravAgrawal. It was also mentioned by the NS Guru that it is currently an enhancement, so there's really nothing we can do about that (other than vote and wait for it to be implemented lol) If you really need this to be disabled or greyed out on your form, you would need a script to do that, and I don't…

Try adding the "Custom Record Entries" permission to the custom role.

I don't think there is a field for what you are looking for. If you were able to do it on a Transaction search, then maybe you can just use the Transaction joining fields on an Item search to get the info you need.

Home > Set Preferences > General > check the box for SHOW INTERNAL IDS > Save

Glad to help! Appreciate if you can click "Yes" below my previous comment to mark it as the correct answer. 😁

Hello @User_YMA1E, Have you tried using the Inventory Balance saved search instead?

Maybe check SuiteAnswers 91242 & 98817 as a start. --- If NetSuite says its still an enhancement, then your best bet might be to talk with developers/consultants/partners who might be able to help you with customizations for your process.

Hello @AhmedM, Parent/Child relationships for items are usually used for Matrix Items. An item matrix lets you track your items by options such as size and color. An item matrix consists of a parent item and subitems. With an item matrix, each combination is tracked separately. On the other hand, Merchandise Hierarchy…

Hello @User_NC62U, There is a similar question posted before and here is the answer of the guru: The Expected Ship Date in the Sales Order form would only be accessible/shown if the Demand Planning Feature is enabled. Note that the Demand Planning Feature would only be available in the Enable Features page if the Demand…

Thanks for sharing this!

Hello, Is it possible to show a screenshot of this behavior?

Your formula for Landed Cost has a + instead of an = sign which is why it does not work. To use 2 accounts, try this formula: ABS(CASE WHEN {account} IN ('Freight Expenses','Custom Duty') THEN {amount} ELSE 0 END) Just replace the 'Custom Duty' with the name of the account.