markbell10 · Solution Architect · Silver Medal

@A K M Farid , unfortunately it's not supported.

@Valdi , 1 - Z is made in Location C, and is a component of Item Y in Location B. The second rule mentioned is the one that suggests transfer orders from Location C to Location B enabling stock availability to build Item Y. 2 - This is the supply planning rule group - you can explicitly name item, or use a category.

Hi @LeonB , I want to be sure I'm understanding your use-case exactly. Are you wanting to print labels for a carrier that you use for the picking process, or are they separate labels? The only reason I ask, is NetSuite has some very good standard functionality that may address one answer, and the other could require some…

Try, subrecord2.setCurrentSublistText({sublistId: 'inventoryassignment', fieldId: 'issueinventorynumber', value: 'TEST'})

Item X = Assembly item, BOM Revision will have component sourced from Stock in Location A. Item Y = Assembly item, BOM Revision will have components sourced from Stock in Location B. Item Z = Assembly item, BOM Revision will have components sourced from Stock in Location C. Item K needs to be set up with a minimum/safety…

@KR Mike I noted there are no active workflows so that likely rules this out. The other permission to check is “Allow Non GL changes”. This allows roles to modify transactions in locked periods that don’t affect the ledger, for example taking an invoice off hold.

@User_WCJJZ , the standard behaviour is to pre-populate with the value in the "Email" field from the customer record. I'm not aware of a way to customise this behaviour.

@A K M Farid , WIP is only compatible with Average or Standard costed assembly items. The components can be any costing method, however, the costing applied to the assembly being built cannot. This is the quote from the help-text.

@KR Mike , is the period closed, or simply locked? The Override Period Restrictions permissions allows modification of locked periods, but no role can modify a "Closed" period without re-opening the period. I would suggest checking for any scripts or workflows that are still restricting the edit of the invoice.

@NE_JohnC are you wanting to find POs with an item that appears on the same PO several times, or the same item on many POs for a single supplier?

@Red Velasco-Oracle , can you assist here?

@Vernita I don't believe the "recurring PO" is a feature of NetSuite.

@Divya Unnikrishnan , excellent news that you can get it in parts, at least! The image looks like a work book. Is there anyway you could write a script to run some sort of query to replicate the workbook result, and couple that with a saved search to return your data in a report?

Hi @User_5UOOU the advanced localisation features suiteapp is quite good at giving you a level of configuration for your invoicing requirements. However, I do often find myself working with custom PDFs to meet customers' brand guidelines. Any other local requirements for invoices get coded into the template and abstract…

@Herbert Backhausen-Oracle - the only solution I can think off-hand is to use the API available with PrintNode, and write your own actions into the application using the SCM MObile customisation options.

@Herbert Backhausen-Oracle NetSuite uses PrintNode to integrate with printers and scales as part of the data inputs for the WMS module. I'd suggest you explore this avenue. Please advise if you need assistance.

@Vernita blanket purchase orders is probably the best way to go. I don’t see why it would conflict with your instance of NetSuite, but you’d be best placed to speak with your account manager. is the recurring PO functionality a SuiteApp? I’m not familiar with the navigation or screens referenced.

@User_BFULE try ${customer.companyname}. I often go back to the GUI on a fresh PDF - the "+" button gives you access to a lot of the objects available to source data. Hope this helps.

Hi @Divya Unnikrishnan request isn't achievable with a saved search, and when I checked, couldn't be achieved with an Analytics Workbook either. I believe this may be corrected with some permissions changes and process tweaks. The permission "Override Period Restrictions" should be used sparingly - typically it's only…

@A K M Farid , the advanced bill of materials is part of the Work Orders and Assemblies module. It also includes, Work Orders Assembly Items Outsource Manufacturing The Manufacturing Work in Process module includes, Work In Process (WIP) Routing Work Centres Note, with the Work Orders and Assemblies, you can consume…

@mardel csn you confirm we’re talking about using MRP as the replenishment method?

@emcee_uk if the transactions are missing, please check that they are approved, and that they post to the tax period that is selected on your report.

@danBol I would suggest trying to add 2 pointers to transactions, email.send({ author: recipientService.getAuthorId(), recipients: [customerEmail], bcc: recipientService.getFallbackRecipients(), subject: mergeResult.subject, body: mergeResult.body, attachments: [pdfFile], relatedRecords: { entityId: customer.id,…

@User_Q1DPO I don't believe it's possible to modify this portlet. It only shows the most recent 5.

@Vernita the exchange rate is to translate the transaction currency (JPY) back to the base currency of the subsidiary (AUD).

@Estee - I don't believe it's possible to create fields here using SuiteBuilder. You can however add fields here using a User Event script.

@mardel When orders are released, the firmed essentially commits the stock required for those orders. Firmed is used for planning - so whilst you have a firmed-planned order, it tells the planning engine to retain the supply information for this order, but when it's uniformed it allows NetSuite to determine a new supply…

@ukrao - I've tried testing this on a demo account and been unable to reproduce the issue on Project Tasks, or on a custom sub-record. I tried modifying the project and saving. No update on subrecords. I tried editing without modification and saving the project, and no updates occurred. Can you share some screenshots?

@Shubham_Singh to create tickets you need to be an authorised contact. It's designed to manage the number of people within an organisation who can raise tickets. The hyperlink to review your list of authorised users is at the bottom of the warning. However, you can update them by going to the NetSuite support centre, and…

@User_4BG39 - If this is part of your license, the option to enable it is in the Setup > Company > ENable Features page. It resides on the Transactions tab, and should appear in the Basic Features. It's part of the advanced procurement module, which is an additional module not included in the core product. It also offers…