Hi Quynh! Let me check this one on my end ? Other users may also jump in the thread! Let us hear your thoughts :) @Herdi Rana-Oracle

Hi Vesna, Based on my understanding, you would like to record you Shipping cost as shipping expense that will not be shouldered by your Customer. In the core/standard functionality, freight out (shipping costs shouldered by the company itself) is not yet an available feature. This is actually included in the enhancement…

Hi @OracleUser_2L0OF I'm curious as well if other members have insights on this ? @Jan Alfred Forbile-Oracle and @Sajishan Sivakanthan-Oracle, perhaps you can share your thoughts on this matter? @Herdi Rana-Oracle

Hi Eunice, The saved search is duplicating since we exposed the Member Item. What I could think of on this one is to either remove that field, or you may try this formula. Under the results tab: The formula Numeric: NVL({memberitem.locationquantityavailable},0) would show the components of the Item Group in only 1 line…

On top of my head, perhaps using the Sales Forecast projection would do the trick on this one. Sales Forecast would look into the forward looking sales forecast, so if you have a start date of October 1, and you have transactions after the said date, it will be considered in the calculation. this, however, would not…

Hi Jessica! Based on my research, we may need a different USPS account with that of the Live account in order to register in Sandbox. Have you reached out to Endicia on this one? Related cases shows that customers contact Endicia to retrieve different credentials for the Sandbox environment. Kindly mention to them that the…

Hello ? Based on my understanding, you are asking if you calculate the Demand Plan on October 15 using the Moving Average projection, would it consider the sales from October 1 - October 14 as part of the demand calculation, am I correct? This is so that the said demand projection would start at October 15? You are correct…

Hi @OracleUser_2A83R! Welcome to the NetSuite community! Just a clarification, you are clarifying/pertaining to the functionality of the feature in NetSuite Material Requirements Planning am I correct? Let me double check if the new feature can cater the specific scenario in your end. For the meantime, you may also refer…

Hi @"Kyle_Lautzenhiser-Oracle" Just to confirm, the following are the scenario am I correct? * A Dropship Item is entered in a Sales Order * This dropship item has been returned, but is stocked in the Warehouse instead of returning to the vendor * If a new SO is entered, you do not want to generate a PO automatically, but…

Hi @"Eunice_C", Let me check on this one on my end Basically, what you are trying to achieve is to have a saved search that would show you the availability of the item group. For the meantime, can you send over the screenshots of the criteria and the results tab of your initial saved search so that we could start from…

Thanks for sharing @"Martha Hakes"! Glad to be of help @"Herdi Rana-Oracle"

Hello @"Kenny Wise"! On my experience, this error may be due to: * Mismatch between the exact Item Name ( as shown in the transaction in the User Interface) with that of the CSV file Or * Mismatch between the exact subsidiary name (as shown in the transaction in the User Interface) with that of thee CSV file With this, you…

Hi @"Martha Hakes"! Welcome back to the community Your observation is correct with regards to Subitem's quantity pricing schedule not being reflected from the Parent subitem. This is applicable for regular items associated with each other (not matrix item) Although we can associate the two items with each other…

Hi @"PaulFleetwood"! Just an input on the core side of the dropshipment Since the use case of the dropshipment is that the Sales Order will be fulfilled by the vendor directly, the Purchase Order will not be received by the warehouse. Hence no Item receipt will be generated in the linked PO (as opposed to special order…

Hi @"turbofinance", In the Setting Up Advanced Inventory Management, the note: If you use both sales orders and standalone cash sales/invoices, you should choose the Actual Sales option. pertains to the recommended preference to be set under the Transactions to consider. For Advanced Inventory Management, there are two…

Hey @"sarahm_43874", Wow! What an amazing video, thanks for sharing! The video you shared pretty much is spot on, one of the most important things to check in Demand Planning would be the Demand Source since this is the basis for the Supply Plan (which on my opinion is the heart of the said module since this plan is the…

Hi @"JCronin", I was finally able to reproduce the same behavior on my end, using the SCM Bundle's latest updated version. * Created a new matrix item and associated a Landed cost template before saving * Upon completion of the mass update to create a new item, the Landed Cost Template is still null. Checking on the…

Hey Jess! I tried to use the UPS Worldwide Expedited in my test account and also arrived with the same behavior: I am not quite sure with how UPS designed their labels for NetSuite only acts as a middle way for the user and UPS. You shared that UPS confirmed that this is not an issue and that this is as intended. Is my…

Hi @"Kenny Wise", You are pertaining to the AM tablet am I correct? Wherein if we enter production details, wherein we can set the employees and asset for the operations. As designed, only one employee can be entered in the AM tablet. Currently, we cannot modify/customize the AM tablet, for this is a locked bundle. This is…

Hi @"2663127", By single order, do you mean Sales Order or Purchase Order? I believe that this can be done by exposing the Location field in the item line in your preferred SO/PO forms: If we receive this, the Item Receipt will include both locations as its receiving warehouse: You can also expose the Location line level…

Thanks for sharing your inputs @"JohnCirocco"! You gave me an idea on my testing Hello @"djg05478", By the amount/value total, do you mean the sales price of the item fulfilled or the cost of the item fulfilled? If the latter is what you are looking for, then John's suggestion may work. If you are pertaining to the sales…

Hi @"2663127"! Can you expound more on what you mean by the import purchasing process? Does it pertain to receiving items with landed cost to be capitalized on it? Can you also explain the Pre Costing vs Post Costing Analysis you mentioned? A sample scenario, business process, brief illustration would be helpful as well…

Hi @"2663127", Welcome back to the community! Can I verify if what your talking about would be the arm's length Inventory Transfer or the non-arm's length? For Arm's length Inventory transfers, you may refer to the following articles: Managing Intercompany Inventory Transfers - Arm's Length Intercompany Inventory Transfers…

Meherin, if IMEA will be the subsidiary, not the fulfilling location, then you should not be selecting the location which is assigned to the subsidiary IMEA. Basically, the whole process would be like this: Select a customer that is under IMEA (for example, on my end, the customer is under Japan subsidiary) In the line…

Hi @"hunter", Let me check on this one and see if this is possible . You are correct that there is not direct relationship between the Item Receipt and Item fulfillment hence, we cannot directly associate the receipt cost of an item with its item fulfillment (unless we use the detailed inventory valuation). Landed cost…

Upon checking, when an Inventory Status has Make Inventory Available checkbox unchecked, the standard behavior is that it would not be committed to Sales Orders. As per SuiteAnswers Creating Inventory Status Records: The Make Inventory Available box on inventory status records controls whether items with a specific status…

Oh I see! Thanks for clarifying that one out. Well in that case, perhaps you could still conduct manual Journal Entries so that the incorrect amounts, because of the incorrect discount account, will be reclassified to the desired account. Basically just removing the overstatements on your main sales account and…

On my opinion, this may also also be one of the causes. Especially since too many edits in the quantities would also change/affect commitment. Hence the chances of the commitment values will be stuck. @"Herdi Rana-Oracle"

Hi @"3963645", You are correct. The ability to change the accounts in the discount after transactions are associated with the said item type is still an enhancement. Let's cast our votes in Enhancement # 164568 Provide ability to change the GL account of discount items after transactions are created. to gain traction in…

Thanks @"ksage"! Glad to be ofhelp @"Herdi Rana-Oracle"