Hi @User_1N81U, In NetSuite, our standard behavior is that outsourced work orders that are not linked to a purchase order in Firmed status will be consolidated into purchase orders by Vendor and Subsidiary. This is documented in this article: Outsourced Manufacturing Consolidator. Hence, consolidating it based on parent…

Hi @Kellyann, Just checking if you were able to see previous comment. We'd appreciate if you can provide us the information for us to be able to check on this further. Thank you.

Hi @Vishnu M, Just checking if you were able to see previous comment. We'd appreciate if you can provide us the information for us to be able to check on this further. Thank you.

Hi @Kellyann, To fully understand your concern kindly provide the following: A screenshot of a sample transaction showing the incorrect shipping vs our expected shipping. Is this happening to all your orders using FedEx? You mentioned this was working as expected before but suddenly it is showing incorrect values. May I…

Hi @A K M Farid, Can you confirm if this resolution provided by our fellow member @MJ Fernandez Erro-Oracle resolved your concern? This is pretty detailed so if you have further questions please let us know. Just to note, you would need to manually do this in your Sales Order but after you saved and approved it, a PO will…

Hi @Vishnu M, Thank you for this information. To clarify further, for your customizations do you intend to treat them as separate items in NetSuite? Additionally do you need to monitor the quantity of these items? Regards, Sho

Hi @Vishnu M, This may be possible with our NetSuite CPQ Suiteapp. NetSuite CPQ (Configure, Price, Quote) is a sales solution that helps you automate, accelerate, and increase accuracy in the process of configuring, quoting, and ordering complex products and services by leveraging your business logic. For more information,…

Hi @A K M Farid, In your example may I know how would the system determine how many quantities would be for each purchase orders? Thank you!

Hi @User_J20V3, Just checking if you were able to see previous comment of our colleague @Trixie Amora-Oracle. We'd appreciate if you can provide us the information for us to be able to check on this further. Thank you.

Hi @HX_SUBHANKAR, Have you seen the last comment of our colleague @Trixie Amora-Oracle? 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…

Hi @User_MO40Z, Have you seen the last comment of our colleague @Trixie Amora-Oracle? 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…

Hi @User_UY8DP, In NetSuite, regular bar codes for items can be generated in one of the following formats: UPC – specific number of integer characters EAN – bar codes that have 13-digits are EAN format Code 128 – allows alphanumeric and non-printing characters Aside from the regular bar code formats supported by the Bar…

Hi @User_MO40Z, 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 @Elshami, 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 know…

Hi @User_UY8DP, 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_5IOLK, Thank you for the screenshots. Are you utilizing the Process Shipment feature within Ship Central? If you are not using Shipping Services, the sub-record is unavailable, causing the related client script to trigger this error. As a workaround, follow the steps to un-deploy the script which is causing the…

Hi @User_5IOLK, Can you also send a screenshot of the custom script? So I can confirm if the bundle and record which it relates to is owned by NetSuite. Thank you!

Hi @User_5IOLK, Since the script error is from a locked record it requires opening a case to further investigate especially if this is a potential defect. If you need assistance with this process, please let us know. Thank you!

Hi @User_5IOLK, To better understand your concern, kindly provide the following: Provide the exact steps to reproduce the error. Screenshots of the steps will be very helpful. (Kindly remove personal information) Is this happening to all of your Item Fulfillment? Who is your 3rd party vendor? Thank you! Regards, Sho

Hi @User_S6FVQ, For scripting concerns, it is best to reach out to your in-house developers or to your Account Manager for possible engagement with our Advanced Customer Support. If you wish for this functionality to be available in the future, you can also submit a new SuiteIdea. Kindly refer to this SuiteAnswers article…

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

Hi @User_S6FVQ, 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 easier. Hope you…

Hi @User_ZCWF3, 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 easier. Hope you…

Hi @User_W5O1I, Thank you for the screenshot. The reason it is stuck in Outbound Staging bin because it failed to generate an item fulfillment. The failure reason identified that the problem is in your bin with internal id: 32. Kindly follow the steps provided in this SuiteAnswers article to troubleshoot: Resolve Error:…

Hi @Vishnu M, Can you elaborate further your printing process? I would like to understand why there would be challenges since your bottles are Inventory items and cannot be used in work orders. Screenshots would be very helpful so I can have a better view of your concern. Regards, Sho

Hi @Chelsea Jacobs, 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 @User_S6FVQ, The only way that we can set the Do not allocate as your default allocation strategy is by setting this under Setup > Order Management > Supply Allocation > Default Allocation Strategy on sales order > -Do Not Allocate -. However, please note that this will be your default allocation strategy for all your…

Hi @User_W5O1I, To have a better view of your concern, can you provide the screenshot of the following: Provide a screenshot of the related pick task and the failure reason. Inventory Detail of the Item Record to check if the quantity is already in the Outbound Staging bin. Thank you! Regards, Sho

Hi @User_ZCWF3, Based on your current setup for your "Meet Requested Date" allocation strategy, it is set to Allocate As Close As Possible To Supply Required By Date. When this is set, inventory are allocated as close as possible to Supply Required by Date. Since your Supply Required by Date and Expected Receipt Date is…

Hi @MTL_MIA, I've been recreating the search in my test environment but to my surprise, I am now getting the same behavior as you are getting (kindly view screenshot). I tested this once before I send it to you including the screenshots but I when I tested this again, I am not getting all the results in the email. I may…