these are the screenshots of my saved search for which I am getting no result.

Greetings, that search shared with SA didn't work, it yielded no result.

I was able to achieve this behavior via workflow, thanks all for the assistance.

Turning off Advanced Receiving might not be option as you need that on for other features

so if we disable advanced Shipping and advanced receiving I guess those box will go away so it will be unchecked? technically

Yes I saw the SuiteAnswer, but my only concern is if the customer part number is not available on Non inventory item, then why is it shown in the Subtab?

@Michelle Jabanes-Oracle , Thanks of responding. how about giving access to their PayStub and W2 information? would they still need access to employee center?

thanks for looking into this @Joy Noreen Magoling-Oracle , can we do it by analytics? I tried that too but wasn't able to.

Comment field is what I am referring to. apologies for confusion.

Greetings @Joahnna Given Uy-Oracle, I spoke too soon, those fields are not available via workflow either

Hi, It's this are native field, 3rd party account number 3rd party zip, 3rd party zip Can you see the image below?

Thanks for the response, I created a saved search with those information.

Hi, It's on Inventory Activity Detail report, they want to know the originating transaction because Item Receipt and Item fulfillment are misleading transaction when inventories are transferred from one location to another within the same subsidiary. if it is transfer order or the actual sales of the items.

did you try it in a close period?

Greetings, Any update on this?

Never mind you can ignore this one, I figured these fields were not visible on non inventory for purchase but they were visible on non inventory for sale and resale which makes sense.

I will ask for another example of this. thanks for looking into it. Question: is there a native feature where I can block ordering partial quantity?

Thank you @Joahnna Given Uy-Oracle

My customer is saying System is committing partial quantity, 0.5 or 1.5 for kit.

Greetings, Any progress or any pointers here?

Greetings @Dominica Sevilla-Oracle , were you able to make any progress on this one?

Yes, I would like to see a check box on bill payment to be automatically checked when it is checked on the bank register record.

I figured out the reason for $0.00 on average cost despite inventory on hand, that was because they did Inventory Adjustment at $0.00.

Hi @Tiru Chembeti , some of the items doesn't have average cost, my question was related to that, even though there is inventory, average cost field is blank on the item record.

sorry I misspoke, but I need to populate the average cost on the item record. some items have average cost and some doesn't, I am trying to figure out why that is the case.

Hi @Dominica Sevilla-Oracle , I tried inventory turn over report but it has some blank values? would you know what would be the reason? The end goal here is Inventory Avg Days on Hand > 60. Thanks.

another thing I was wondering is Amount is Negative and how to get subtotal?

I need this values on the custom field, I don't think I can do that with this search.

@Dominica Sevilla-Oracle, my customer is looking for Actual days on hand but I can start with Average.

Thanks for this, much helpful appreciated.