Hi @Intelligere1.0, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! — In case…

Hi @faisalabdulmoid_39498, Have you seen our last comment? Let us know if the information provided was helpful. 😊 We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer…

Hi @Toanne Termeer, Based on your screenshot, I believe the Oracle NetSuite WMS is still not updated. Can you update this in its current version and send another screenshot? After updating, can you confirm if the script WMS Wave Release Scheduler GUI Start Time coincides with the WMS Wave Release Schedule? If not, we can…

Hi @User_2I30C, Thank you for providing the case number. I was able to check the case and I noted that it is still in progress and being worked on by our support representative. Since the slowness in performance is being experienced in your environment, it is best that our support representative check it since I can only…

Hi @Toanne Termeer, Can you confirm if your WMS Bundle is currently in the current version? you can do this by performing the following steps: Customization > SuiteBundler > Search & Install Bundles SCM Mobile > Click Update > Update Bundle Oracle NetSuite WMS > Click Update > Update Bundle You can also check this article…

Hi @User_2I30C, I understand your frustration and I truly appreciate your patience as we work to resolve this. Do you have an existing case with our support team? If yes, please let me know the case number so I can also check the details there and I wont be asking the same questions again. If you have specific process to…

Hi @faisalabdulmoid_39498, Apologies for the late revert on this one. These are the pre-requisite features and accounting preferences setting for Advanced Manufacturing: As an administrator, go to Setup > Company > Enable Features. On the Company subtab, check the following boxes: Locations Projects Project Management…

Hi @FazeprooF, May I know if adding item 8202 in your search will resolve your concern? Let me know the results of your testing with screenshot. Thank you! Regards, Sho

@IT働楽研究所toya このスレッドに関して確認をさせていただきます。 ご質問に関してさらにサポートが必要な場合は、お知らせ頂ければ幸いです。 また、コメントが適切な回答の場合は、「これは問題解決のお役に立ちましたか？」に「はい」のクリックをお願い申し上げます。 そうすることで、同じ質問がある方々が解決方法を検索する事が可能となります。 また、協力して頂いた事によって、ポイントを獲得し、回答者バッジのロックを解除することができます。

Hi @User_RLV0D, Just would like to check with you if you had the chance to read my previous comment? Let me know if you still require further assistance. Regards, Sho

Hi @Toanne Termeer, Apologies for the late revert on this one. May I know how this is impacting your current process especially for your Item Fulfillments so I can suggest a workaround while we are still working on understanding the deprecated rules? A screenshot and steps to reproduce would be helpful. Also, if this is in…

IT働楽研究所toyaさん、 メンバーが投稿された内容に追加いたします。 手持数量 – 在庫のあるアイテムのユニット数。 注文済数量 – 仕入先からの受領が保留中のアイテムのユニット数。 確保済数量 – 未配送の注文書によって確保されているアイテムのユニット数。 注文数量 – 在庫を維持するために注文する必要があるアイテムのユニット数。 さらにサポートが必要な場合はお知らせください。 よろしくお願いいたします。 ショウ

Hi @User_RLV0D, Can you provide screenshots for this especially the field mapping and the exact steps to reproduce? I will try to replicate the error in my test environment. Regards, Sho

Hi @A K M Farid, Based on our documentation, check Show Unfulfilled Items on Invoices box to have your invoices show items that have yet to be fulfilled. This will be the behavior along with the Invoice in Advance of Fulfillment preference: Invoice in Advance of Fulfillment = True, and Show Unfulfilled Items on Invoices =…

Hi @FazeprooF, Can you provide a screenshot of SO1104634? Also in your search criteria can you try to add the item 8202 and check if it would still show the same result? Thank you! Regards, Sho

Hi @RobertBongers, There is also a limitation in terms of testing from our test environment since the WMS Reason for Return list is coming from Oracle NetSuite WMS bundle that is locked. You can file a case for this for checking if this is a potential defect or a known system limitation. If you require further assistance…

Hi @FazeprooF, Can you provide screenshots for this one so I can have a better view of your concern? Also have you tried if customizing the wave criteria template works? Kindly refer to this article for more information: Creating Custom Wave Criteria Templates. Thank you!

Hi @RobertBongers, To understand your concern better, can you provide screenshots? Please redact any personal information. To set an expectation, there might be limitation in the field translations in WMS even when Multi-language is set to true. Regards, Sho

Hi @User_037HV, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! — In case you…

Hi @A K M Farid, Just would like to check if you had the chance to read our previous comment? Let us know if you still require further assistance. Regards, Sho

Hi @BP20, After further checking I have found related enhancements which makes that functionality a known system limitation: 121808 List > Support > Cases > Edit - Please provide ability to automatically email case attachments instead of manually saving and attaching the files. 94692 When files or images are attached to…

Hi @Puja Ghosh, Apologies for the late revert on this one. Unfortunately I am not able to reproduce the same behavior in my test environment. It would be best to file a case for this one to check with them if this could be a potential defect. Let us know if you require further assistance on this process. Regards, Sho

Hi @A K M Farid, Thank you for the screenshots. I tested this further and tried different scenarios so I would be able to reproduce the behavior. May I know if the Show Unfulfilled Items on Invoices preference is enabled in your account? To check, navigate to Setup > Accounting > Accounting Preferences > Order Management…

Hi @A K M Farid, Can you provide screenshots with the exact steps so I can reproduce this on my end? Than you.

Hi @User_DMW5Z, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! — In case you…

Hi @User_IJ85T,glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! — In case you…

Hi @Puja Ghosh, To understand your concern better, kindly provide screenshots of what you are currently working that is unsuccessful and what are your expected results. If you can provide me the steps as well so I can recreate it in my test environment. Thank you! Regards, Sho

Hi @A K M Farid, Another option is what our fellow member @MJ Fernandez Erro-Oracle discussed: Receive Purchase Order #1. An Item Receipt will then be created for this purchase order. Go to Sales Order and Fulfill the line for Purchase Order #1. An Item Fulfillment will then be created for this line. Go to the Item…

Hi @NE_JohnC, I checked SuiteAnswers Id: 86576 (Effective Date Pricing Overview) and the pricing updates that can be done are: Item for single item updates Item Category for updating a group of items Customer for single customer updates Customer Group for updating a group of customers At the moment, update of…

Hi @A K M Farid, If you would like to have one Invoice per Sales Order line what you can do is to remove the other line then save the invoice and it will be partially billed, then you can bill for the other line. Let me know if this is what you would like to achieve. Regards, Sho