Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…

Hello @User_HHK0P, 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…

Hello @Corderman, The Closed status in transactions in the system indicates that it is no longer open. For example, in Transfer Orders, you are able to close line items manually when you do not intend to transfer open items on the order. Transactions in the system even if completed — fully received or fully fulfilled, will…

Hi @User_GANMT, I'm just following up to see if you've had a chance to review my previous message and if it provided the clarification you needed. Thank you!

Hello @User_GANMT, Upon checking, this is the standard behavior of the system. Planned Purchase Orders and Transfer Orders unlike Planned Work Orders does not follow the Work Calendar. Hence, they are being scheduled on the weekend. I hope this clarifies your concern.

Greetings, everyone! We have a fellow member, @CDuf, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! -- In the meantime, you might be interested in participating in our Weekly Quiz. You only have until July 25,…

Hello @tech work, Glad to have you with us today! Thank you for creating this thread. To our other members, please feel free to share your thoughts regarding this should you have any. -- In the meantime, you might be interested in participating in our Weekly Quiz. You only have until July 25, 2:00 PM ET to comment on your…

Hi @Marie4455, Upon checking and testing this is in our standard test account, it is not possible to pull up the transaction line level memo field in the Inventory Activity Detail report. Apologies for the limited assistance on this.

Hi @Vernita, The Parent Item's BOM should reflect with the Child Matrix BOM as well.

Hello @✨Jeannie, As per our payroll team, it would be best if you file a support case as they have the necessary tools to assist you with your concern. Thank you.

Hi @mark petzold Glad to have you with us today! Thank you for creating this thread. To our other members, please feel free to share your thoughts regarding this should you have any. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page…

Greetings, everyone! We have a fellow member, @Brian Finlay, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched…

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…

Hola @René Miguel Hernández Gutiérrez, Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse…

Hello @David_McW, Angela is right, this may be possible via script. However, we cannot assist in creating a script from scratch. We suggest discussing your technical specifications with your in-house developer. Alternatively, you can engage our Professional Services or Advanced Customer Support Teams via your Account…

Hi @User_GANMT, Have you seen Tigran's previous comment? You may also attach screenshots but please note to hide any sensitive information. Thank you! 😊

Hello @David_McW, To add to what Angela said in her previous comments, when using the Forward Scheduling method on work orders, the Production Start Date field is required and defaults to the current date. The Production End Date field is dimmed because it will be calculated. Hence, if you want to manually set the End…

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. -- In the meantime, you might be interested in participating in our Pop Quiz. You only have until July 23, 11:00 AM ET to comment on your answers and earn rewards! Click here for more details.

Hello @User_2Z9EN, 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 the…

Hello @User_8LNIB, Glad to have you with us today! Thank you for creating this thread. To our other members, please feel free to share your thoughts regarding this should you have any. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page…

Hi @✨Jeannie, I'm just following up to see if you've had a chance to review my previous message and if it provided the clarification you needed. Thank you!

Greetings, everyone! We have a fellow member, @User_VQGW2, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched…

Hello @FazeprooF, Are there multiple locations in the Sales Orders for the item? Or just one?

Hi @David_McW, I'm glad that this is now working on your end! Thank you :)

Hello @✨Jeannie, You may check this SuiteAnswers article: 82318 | Taxable Earning Pay Codes for the code. Hope this helps! :)

Hi @Melissa Lazzari-Oracle, I'm just following up to see if you've had a chance to review my previous message and if it provided the clarification you needed. Thank you!

Hello @dle_35705, Just checking if you were able to see my previous comment and if it helped clarify your concern. Thank you!

Hi @dle_35705, Can you try this search instead: 1. Go to Lists > Search > Saved Searches > New 2. Select Transaction 3. In Criteria tab Type | is Wave Status | is any of Wave:In Progress, Wave:Released, Wave:Complete Applied to Transaction fields...Type : Sales Order 4. In Results tab, add these fields and set the Summary…

Hello @Martha Hakes, You may try generating an Inventory Valuation Report and adding the fields in the Edit Columns Tab: Item and Description fields are automatically added, to add Internal ID and Class (Category) fields: 1. Expand the Inventory Item under Search Fields 2. Once expanded, scroll down and click Internal ID…

Hello @David_McW, Here are the points that you might want to check with your setup: 1. Please see if the Supply Plan Definition and Planning Rule Group contain both the To and From Location 2. Check if the inventory that is to be transferred is part of the Planning Item Group for said Supply Plan Definition 3. Ensure that…