Hi, No it not marked as special PO item, I have found several other cases now, it seems this screen always takes account of purchase orders which makes no sense.

Thanks All, Just in case anyone else is looking for this, after experimenting the lead time and PO receipt date seem to have no effect. So I will just build a saved search to catch these.

I have tested this and it is the Purchase Order that is stopping it appearing in the transfer screen. Is this expected behaviour or should I raise with NetSuite?

I have thanks, I'll test the open PO theory in Sandbox

Hi, Thanks for the replies, my answers are below: Yes we use this process daily Yes we are using Supply Allocation Yes the pcs are truly available, I have manually checked outstanding transactions at that location as well as checking the inventory by bin report Yes we are using bins, and the items are in Bins with a status…

I have established it is not possible to what I want in the KPI portlet so I am working around it with custom searches

Hi, Thanks for the reply, it's helpful in that I know it is standard behaviour now, so I do need to create a work around. Thanks

Hello Trixie, No we don't have any custom scripts on those pages. The replen method we are using is Re Order Point

Hi, Thanks for the reply, I can choose the supply type on the product record with no issue. My issue is what ever supply type I choose the item shows in both the Order Items and Mass Create Work Orders page. When I choose Build I only want it to show in the Mass Create Work Orders Page. When I choose Purchase I only want…

We have upgraded to the latest version so it is 5.1.4. I have attached a screenshot of our config. Thanks

Yes I can access the manage block bins and unblock manually. The issue is the expected functionality is the bins would unblock automatically after the count is completed, and this is not happening. Thanks

No the count is complete. We can unblock the bins manually, but the issue is it is not happening automatically as per the documentation.

Thanks for the reply but when i refer to the documentation here: NetSuite Applications Suite - Setting Up Bin Blocking for Order Picking It says: When you approve a spot count, you automatically unblock the bin for the item. That is not happening on our system and I wonder if I have missed a setting? Thanks