Hi @Joahnna Given Uy-Oracle I've tried the solution with an extra field with the WF and that will work. We needed the End Date so it's not the start date but a different field as you provide in your examples. First column of the saved Search is the new field with the stored value and the workflow. Second column is the…

Hi @Elychelle Gulen-Oracle I've checked the setup and the Advanced Receiving is enabled This is the account setup of the items in the examples I provided. If you need more info just let me know. Regards Toanne

Hi @Joahnna Given Uy-Oracle I've tried the solution on my hand and that seems to work! I do see that the store value of the field is unchecked what means that we cann't use this field in a saved search. Is there another way to use this field in a saved search? Regards Toanne

Hi @Elychelle Gulen-Oracle Thanks for your update. I don't know if this could be another setup? I am waiting for your answer. Regards Toanne

HI @Elychelle Gulen-Oracle Do you may have an update about the examples I provided? Regards Toanne

Thanks @Joy Noreen Magoling-Oracle Waiting for a solution :)

Hi @Joy Noreen Magoling-Oracle I did see your previous comment. I'm just thinking how I can get the information (the original Production End date) in a new field on the Work Order. So the date BEFORE the Status is changed to 'In Progress'. Any idea how we can manage this? Regards Toanne

Hi @Elychelle Gulen-Oracle Here the examples of the transactions: Example 1 Purchase Order (INK23.0039) Item Receipt (IR23.0014) Bill (28022023_1) Journal (JP.0040) Example 2 Purchase Order Item Receipt (IR23.0015) Bill (28022023_2) Journal (JP.0041) The Current Standard Cost of this item (on all transaction I used the…

Just another question, how is this working related to the Standard Cost Costing method? an item has a value (last Purchase Price) if there is difference how do we see this in the variances? Thanks!

Hi @Elychelle Gulen-Oracle Thank you for your explanation but I honestly still don't get it. Why would you first create the vendor bill before you have received the goods? We do not use that method. We create a PO, we receive it and then create the Vendor Bill. I've tested 2 new scenario's with the Match Bill to Receipt.…

Hi @Joy Noreen Magoling-Oracle Thanks for looking into it and it seems obvious to me. I do have a couple questions, Can we turn off these dynamic dates? and if not, is it possible to gain insight into what the original date was when the WO was NOT yet in process? Our client needs the 'original' date for their process. I…

Hi @Dominica Sevilla-Oracle That is what I was looking for! Thanks for your help! I accepted the answer. Regards Toanne

Hi @Joy Noreen Magoling-Oracle I hadn't had an answer yet. Is there already something more known about the behavior when a status of a Work Order changes, which also changes the dates? is this standard behaviour? or can we influence this with a setup or something like that? Hope someone can help me with this. Thanks in…

HI @Joy Noreen Magoling-Oracle I have seen this Answer ID. But it's not giving an answre on my question. I'm wondering WHY the Production End Date is changing to the date of the day that the status changes from 'Released' to 'In Process'. I hope someone knows why NetSuite is exhibiting this behavior. Regards Toanne.

Hi @Joahnna Given Uy-Oracle That will be great. It would be nice if there was a solution soon! Regards Toanne

Hi @Joahnna Given Uy-Oracle Thanks for providing this information. I will vote for this enhancement. Is there not any other way by add translation in the HTML/PDF or something like that? I hope someone has experience with this. Regards Toanne

Hi, I see this is an old post but I'm also curious what the solution was to solve this issue. We are now running into the same problem, especially for the packing slip. Regards Toanne

Hi @Katerina Winklerova-Oracle The symbol is a "T" So I guess that's the issue on this case. I don't have the field 'Posting Period' in my Dataset but i do have the 'start date' with a calender symbol. When I add that field to my Pivot and sort on 'month' the Sorting is correct. I think thats the solution for this case.…

Hi @Katerina Winklerova-Oracle Thanks for your response. I removed all the sorts and try it again with the Account Period And the Period Name but with none of these the results is changing. It is still Apr2022 Aug2022 Dec 2022 Feb 2022 I'm not sure if your example is right because i don't see al the information. But May is…

Hi @Katerina Winklerova-Oracle I did try that for the 'Period Name' and the 'Accounting Period'. When I open the 'Sort Period Name' I see this screen Whatever I do or try the order of the colomns are not changing. It must be: Jan, Feb, Mar, May, Jun, Jul, Sep, Oct, Nov, Dec But it only changes form A-Z or form Z-A I don't…

Hi @Katerina Winklerova-Oracle Thank you for the update. Too bad this isn't available yet and I will vote for the enhancement. I have now notified our customer that they must list multiple Vendor Returns in 1 transaction (Vendor Return Authorization). They do not link this to a purchase order, which makes this possible for…

Hi @Niks Blando-Oracle It looks like the issue is back now. I don't really understand why there is a difference in the PD and SB regarding the use of filling fields. In the production and in de sandbox I use the custom Role 'Production Manager'. The SB is recently updated so no difference in permissions. We've cleared the…

Hi @Joy Noreen Magoling-Oracle Thanks for looking into it. I understand a conversion is not possible, but how does it work in relation to intercompany transactions? Italy Purchase an Inventory Item in the Netherlands and this Intentory Item for Italy is an Assembly Item for the Netherlands. Is there a possible connection…

Hi @Joy Noreen Magoling-Oracle Thank you for looking in to it. It is a pity that this again does not work at Intercompany. You would say that NetSuite is very strong in this, but unfortunately it has many limitations. How can we solve the following scenario? Our customer uses standard Cost and wants to use the same item…

Hi @Patrick Fresnosa-Oracle The formula with the AND in stead of the OR is much more common if you ask me. So that will definitely work for us. Also the 'Actions - Recalculate Financial Data seems to work. Thanks! Regards Toanne

Hi @Niks Blando-Oracle Thanks for your comment. We are currently in the same situation and are very curious about a suitable solution. We have now reached the point where we have found out that we have to take over ALL the manufacturing settings (Billof Materials AND Manfucaturing Routins) for all subsidiaries in order to…

Hi @RKrol I'm curious how this was eventually resolved. We are running into the same issue.

Hello @Patrick Fresnosa-Oracle So if I understand you correctly, when I remove that part of the formula my issue is solved? Is that the same with the formula of % complete (the last row)? Any idea what to do with the warning of the Project Calculations denominator? Thanks in advanced. Regards Toanne

Hi @Patrick Fresnosa-Oracle Here are the screenshots of the planning view: No Criteria Results Tab: Results in View: In the project Schedule Overview I do have some Formulas (for the green/red buttons) do you mean these formulas? Thank you for working out the options for the reminders and reports when the actual time is…

Hi @Patrick Fresnosa-Oracle I don't have formulas in my Planning view. It's a pity that this is normal behaviour, because in reality it can also be different. What would be the best practice to deal with this situation? Thanks again. Regards Toanne