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Hola @Victor Melini, ¿has visto el comentario de @Dailer Guerrero? @Dailer Guerrero , ¡gracias por ayudar compartiendo tu perspectiva sobre este tema!

Hi @Dext3r , I replicated it on my test account. I created a saved search with POs as results and tried to access it with a role that has no PO access, as expected the results are not available. I did what you did and ran the saved search unrestricted, and it also worked, it showed even on a role with no PO access. I…

Hi @raja B Have you seen my recent comment?

Hi @Dext3r, Perhaps you can do this by creating a saved search that would exclude items that can only be used in Quotes, customize Sales Order form, then put the saved search in the Item Filter. For more details: Create the generic item, like you said “TBD Customized Item”. Give it an identifying attribute that you can use…

Hola @Victor Melini, ¿Has visto el artículo relacionado que aparece a continuación?

Hi @raja B Can you check the affected item if the tally scan is also enabled? To check this: Go to the item record. NS WMS subtab Use Tally Scan checkbox (should be checked)

Hi @Vishnu M, Usually when this error is encountered the fix is to set "Custom Record Entries" permission to View. Then log out > log back in > then try if it works. However you mentioned it's already setup correctly. All documentations I found are pointing out to that solution, since it does not seem to work on your end I…

Hi @User_PM3K6 Can you please try creating below saved search? Reports > Saved Searches > All Saved Searches > New > Transaction Criteria: Filter Value Type Return Authorization Internal ID (Return Authorization Internal ID) Main Line False Tax Line False Shipping Line False COGS Line False Results: Result field Purpose…

Hi @Vishnu M, Are you using a custom role? If you are make sure below necessary permissions are enabled. The necessary permissions are: - Fulfill Orders - Item Fulfillment - Custom Record Entries

Hi @raja B Can you also share your setup for: WMS System Rule "Enable Advanced Barcode Scanning?"

Hi @raja B May i know the actual error message you encountered?

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Hola, @Victor Melini . ¡Nos alegra tenerte en la Comunidad de Soporte! Puede usar en la pestaña Resultados la misma fórmula que utilizó en la pestaña Criterios.

Hi @faisalabdulmoid_39498 , Have you checked the dates, statues, and role? These are good areas to start. @User_FJEEG, thank you for commenting and sharing your insights!

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Hi @Judy Perry, Try adding below setup in your criteria: Main Line = False (instead of True so it will not only give one line) To avoid duplication of line items that are actually not fulfillment lines add below: Tax Line = False Shipping Line = False COGS Line = False

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Hi @JMack Admin , Unfortunately, I cannot provide substantial insights on this if I cannot replicate it on my test account. Since I cannot say if a behavior is standard or not.

Hi @User_PM3K6, I am also getting the same error when trying to import the item receipts for lot numbered items even if I am using multiple linked files which was advised in the suiteanswers. To further investigate, can you please try to open your Return Authorization and click Receive, but do not save it yet. On the Item…

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Hi @JMack Admin , The part where I fail to replicate is the subsequent marking of the lines as Special order. Since in my end the line item in Sales Order where you can mark it as Special Order which is the "Create PO" column is no longer editable at that stage. Can you give more details on how you "Mark the lines as…

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Hi @JMack Admin , I tried testing this on my end. I created a Sales Order with the "Create PO" column blank I then created an Item Fulfillment After that I tried editing the Sales Order to change the "Create PO" column to "Special Order" but the column is greyed out Can you confirm on the steps that you did to replicate…

Hi @Elina Kourouzidou , Have you seen my recent comment?

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Hi @Elina Kourouzidou , is Advanced Receiving enabled on your account? This is a standard behavior when Advanced Receiving is enabled. The Item Receipt recognizes the asset (using the item's Asset Account), while the Vendor Bill simply clears the Accrued Purchases liability and records the payable. The Vendor Bill is not…

Hi @KNason76, The ability to do this is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 301478 Lists > Accounting > Quantity Pricing Schedules: Provide the ability to add new data through CSV Imports You can go to this SuiteAnswers article to learn more…

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