Angela Bayliss · Senior Solution Architect · Silver Crown

what heading are they showing under? IE- back ordered? or are they showing under fulfill items?

I believe that you are trying to display your list of fulfillments and want to use Direct List Editing (DLE) in order to make changes and fill in missing information(tracking numbers). However, this is not possible. DLE isonly available on the following records: Customer Partner Vendor Case Contact Company Event Task Item…

This is not possible at all???? How can we send a customer a prepaid return label if an incorrect item was shipped to them due to a mistake by our shipping dept??? Don't most companies need this option??? :confused: preprinted label and call tags can be created in your fedex account online, then the cost can easily be…

Hi there, it is hard to offer suggestions when we are not clear on the issue. How is the issue happenning, what is affected, and what evidence are you seeing that identifies it? Is it in the cost, the label, the invoice? IE- is the amount wrong, or the label itself?

When we buy the product and it goes to our shopping cart, the estimate shipping charges breaks down and tells us the address does not exist. With the same address on all our other products we get the correct shipping charges. Also when this does happen we can not go forward to the checkout. Any suggestions? Yep- great…

#1- by unchecking the global setting, you can now manually driv the order fulfilled confirmation e-mails at the fulfillment level, by checking the box on the fulfillment to send conf e-mail. #2-It will not hinder any other 'send e-mail' option that is there, on any transactions. #3- I haven't the slightest idea, never…

amazing how a shot in the dark can sometimes hit the target dead center. Glad it worked for you.

Depending on your version- the newest version has an area in setup- company- company information that lists shipping address and return address. Did you try that?

Thanks for the reply Evan! I don't immediately see how one can add a filter for sales order # to the print packing slip page. There's lots of additional filters available, but Sales Order Number is not one of them. It would seem that this is something where one might set a preferred form in Setup -> Website -> Setup…

Is there a way to get unprinted packing slips to appear on the Print Packing Slips screen without selecting the Allow Reprinting option? Is there something I am not doing in the fulfillment process? Thanks I am also wanting to see this- I have been wrestling with it for a while. I have also seen the same behavior with…

Netsuite doesn't have a log to show what orders have been printed or at which stage in the order process they were printed and which of course which stage they have not. If you are using the Pick/Pack/Ship feature of Netsuite, once you Print the Picking Ticket the system does know that something was printed but doesn't…

When using integrated FedEx, the information from packages is transmitted to FedEx in real time. HOWEVER- here is the key- FedEx does not actually recognize and process the information until the time of the FedEx pickup of the packages. For example- you process 10 orders via NS one day. You print the FedEx labels, slap…

*bump Is there someone at NS who can confirm: When using pick/pack/ship~~ when a pick slip is printed, the transaction no longer queues for printing a pack slip (or fedex commercial invoice) unless allow reprinting is checked? If this is as designed, is there an enhancement request we can vote for? (I hope its not by…

No I don't. Then I would put in a call to support, if I were in your position.

Angela, Thank you, your answer did help! It also made me laugh, so bonus points for you :) Daniel Thanks- you can tell I speak from experience, can't you. :o

yeah, I figured as much... I'm just not a huge fan of support as of late, thanks for the reply. Btw..please excuse the fact that this is off topic, but I was just reading your Bins "whitepaper" today, it was just what I was looking for. I wrote a whitepaper? :confused: well, actually I have started a few, but never…

In setup-accounting-accounting preferences - ordering and shipping, do you have 'allow overage on fulfillments?

the shipping tota should never recalculate once the order is fulfilled. I would suggest you call NS and report this as a possible bug.

We are thinking about going with OzLINK for our UPS / NetSuite shipping. Can you please provide us with any feedback on your experience with OzLink? Thanks, Stephen Enfield senfield@possupply.com POS Supply Solutions Ozlink has it's benefits, but it does not have all of the answers- for example, they cannot offer any…

Hi Van, just to update this, in case anyone is interested, I have been told that scanning bar codes for count should work in 07. Also, the items on fulfillment and receipt can be scanned in random order, and still capture the total number of items scanned. (scan for count) I appreciate the pointing to scan individual…

What your describing is a little along the lines of a shipping rate table. However, I don't think you can do this by item, the choices are by weight or by total order amount. You may possibly be able to use this, depending upon if you can align prices with quantities. hth

I believe this can be done by doing an advanced search. Transactions-fulfillments-search- advanced search- then using 'tracking number' as standard criteria.

good answer, Rick, thats the best way to go. However, In the new version, you also have the option of returning the items to stock, or associating them with a write off account for damaged product, so no adjustment is needed. ;)

if the individual people who are creating them are approving them as well, you can disable access to the field on the form. :D

Setting Up Bins for the first time. Can this be done in stages (ie top 20 skus, etc.) to make sure we do have the correct internal procedures/flow right prior to implementing for all Inventory Items (10K+) ?? I read through all the threads I could find and didn't see this asked. Also, it says "Angela" is the bin guru,…

I don't believe so. Here is why: a non inventory item is something that is not kept in inventory. Serialized items are those that have unique serials, to track individual inventory items. The serialized part is completely dependent upon the inventory item record. The logic of inventory / non inventory will not support your…

Hi, Good point! Upon further testing, we have your problem too! How do we transact an item that uses bins in one location, but not another? I can't believe the testing we did didn't pick up on this! Angela's so going to point her finger at laugh at me now... She is bin expert extraordinaire! Matthew Matthew, I seldom point…

in the PO form itself, uncheck the box that says supervisor approval. This will then default them to not approved.

Jane, Unless I missed something, I thought you could only have one preferred bin for each item However, you can have multiple other bins on items. The good news is that you can still use bins and the putaway worksheet, but the bad news is that you will have to be very careful when putting items away (or fulfilling them)…

Jane, I don't understand what you mean by the phrase, 'you have to wait until you go live to start this.' For the locations that you don't use bins, you should already have an idea of what items they keep on hand. You can assign the bin to them now, and it shouldn't make a difference. :confused: What you will have to do…