User_2LD8N Blue Ribbon

when I click on Customize view, I don't see the expiration date as available field and there are no joins that I can use

Option A

Option B Tracking

Greetings, thanks for your response but my question is when creating a customer or transacting on POS it should default to payment upon receipt, there should be no terms when we are using POS. ERP is fine and I know In ERP you can change things, how do I go about controlling POS

B

Makes sense @Angela Bayliss , Thank you for your input. Much appreciated.

but then that would mean customer owns the inventory which shouldn't be the case.

I see, but what location should i use? because I am not fulfilling from my location and there might be 100s of items with different vendor, I don't think we need to create location for each of those vendors? or we need to create one location as drop ship location? but then we also need inventory at that location for the…

I am using standard drop ship purchase order form but it still opens item fulfillment when i click on mark shipped. I tried in the customer account and my demo account and it is a same behaviour

I think the real time number comes correct on the report as well, they want to see at a particular point in time which would be in past.

is there a way to look at available for inventory valuation? I am just trying to get quantity on hand and Lot number to match up.

Greetings Sho, I Found that SuiteAnswer as well, but I also need to know how long the related raw material is being sitting in the warehouse, I just need the guidance, I am not looking for step by step saved search.

How do you disable Advanced BOM after using it?

Hi Trixie, Allow editing of Legacy Bill of Materials is not turned on. thanks

@Trixie Amora-Oracle , Yes Advanced Bill of material is turned on, but now my client wants to just use the component on the item record, which is the legacy BOM.

option C

@Tris Mendoza-Oracle , that is for each individual item, what about all items?

Option D

I think this is common ask, a company wants to see all BOMs at all levels for all items together, this can be same as one Sales order can have multiple item fulfillment and invoices but you can still create saved search with all related Item fulfillment and invoices, this should be the same way, if there are multiple revs…

The use case I have is for example Mcd is a customer they have a franchisee and that franchisee have 10 stores, we need to able to show only credit card for store when the store is picked on the sales order

Option B

True

False, You can only select Free Shipping,

@Michelle Jabanes-Oracle , I couldn't find 668455 Suite Idea, I voted for the other two.

@Eunice Fanoga-Oracle , this is the list values in the filter of the saved search, I created a saved search and I have added a field called Brand in available filter, that filter has over 16,000 values in the dropdown when i see it in any record but when I click on the dropdown on the saved search filter, it stops at part…

getCurrencyRate

subscription plan

false

yeah that is my question, if the sales order is invoiced but not paid yet, I am creating Non inventory Item and creating a stand alone credit memo and then applying that credit memo to the invoice, is that the correct and the only way to do this? or is there a better or different way to do this.

but will the promo code carry over to invoice? if the invoice is already generated?