Hi KNason76, Can you please send a screenshot of the Item Record and the GRI screen? Please omit any sensitive information? Thank you.

Hi LLG, If this case the case. We may consider if this is related to a defect. Before we proceed, can you please send a screenshot of the following pages? 1. Related Item Supply Plan Navigate to Transactions > Demand Planning > Item Supply Plans > Filter > Location: (input the location) 2. Related Bill of Distribution…

Hi User_769IO, Were you able to check my previous comment? Let us know if it was able to help in your concern, or if you need further assistance with this.

Hello Benjamin Paul - USA, Glad to have you with us today! Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To our other members, please feel free to share your thoughts regarding this should you have any.

Hello User_V5KBL, Thank you for creating this thread! Allow our gurus to check on this one and we'll get back to you with updates or if we need additional information. To other users who may have insights regarding this topic, feel free to add your comments by replying to this thread. @Gaurav_NS thank you for your input!…

Hello OliverK, May I also know what data you were trying to pull?

Hello OliverK, Glad to have you with us today! Thanks for posting your concern here. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To our members, please feel free to share your thoughts on the thread.

Hello MA User_576EZ, Thank you for creating this thread! Allow our gurus to check on this one and we'll get back to you with updates or if we need additional information. To other users who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Hello MA User_576EZ, Glad to have you with us today! Thanks for posting your concern here. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To our members, please feel free to share your thoughts on the thread.

Hi KNason76, Were you able to check my previous comment? Let us know if it was able to help in your concern, or if you need further assistance with this.

Hi Julien Mi Electronics, Were you able to check my previous comment? Let us know if it was able to help in your concern, or if you need further assistance with this.

Hello LLG, You have deleted all related Supply Plans and Bill of Distributions?

Hi User_769IO, You can proceed on deleting the Price Levels if: 1. There are no items that use that price level in a transaction (e.g., Sales Order) 2. There are no Quantity Pricing Schedules that use the price level. 3. On your Customer Record, the price level should not be selected as the price level on Item Pricing and…

Hi User_GY7YY, Were you able to check on my previous comment? Just let me know if you need further assistance on this.

Hi KNason76, Have you checked if there are related transactions that may be affecting the item's inventory levels? The following are the type of events that affect the inventory levels that you may see on an inquiry: Entered Demand Orders Entered Supply Orders Forecast from Demand Plan Planned Work Order - Component…

Hi Vernita, The ability to only show the Parent Item on Sales Order and Purchase Order is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 391028: Preference to Collapse/Expand Line Items on Transactions for Parent and Subitems. You can go to SuiteIdeas…

Hi Vernita, The ability to allocate the Shipping Costs to multiple Purchase Orders is not yet available in the standard NetSuite account. Upon looking into this, I found below enhancement request related to your concern: Enhancement # 108024 Landed Cost>allow Other Transaction landed costs to be applied across multiple…

Hi Julien Mi Electronics, I was able to do this by using Workbook instead of Saved Search Report. Sample Item: Belt Information to source: (These are just sample data/information to pull.) Item Record > Customer Part Number Subtab: Customer Record > Financial Subtab > Item Pricing Sublist: Result as per Workbook: (As you…

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Hello OliverK, Thank you for creating this thread! Allow our gurus to check on this one and we'll get back to you with updates or if we need additional information. To other users who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Hi User_GY7YY, When you processed the Return Authorization. Were you able to check if the quantity of the returned item is reflected in the Item Record? Or the Item quantity remained zero?

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Hi User_GY7YY, Can I have further information with "...I believe when we do the return authorisation it does the receipt and fulfilment at the same time so the stock is correct but we need to do the Vendor Return Authorisation so we can offset the vendor bill credit but we can't fulfil anything as this is done at the time…

Hello Julien Mi Electronics, Glad to have you with us today! Thanks for posting your concern here. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To our members, please feel free to share your thoughts on the thread.

Hi LLG, Were you able to check my previous comment? Let us know if it was able to help in your concern, or if you need further assistance with this.

Hello PaulFleetwood, Glad to have you with us today! Thanks for posting your concern here. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To our members, please feel free to share your thoughts on the thread.

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Hello User_668NO, Welcome to our community. Thank you for creating this thread! Allow our gurus to check on this one and we'll get back to you with updates or if we need additional information. To other users who may have insights regarding this topic, feel free to add your comments by replying to this thread.