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Thanks for the update @User_9MC03! Kindly click "Yes"on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter badge. Have a great day ahead!

Hi @User_9MC03, Just following up if you were able to see my reply here https://community.oracle.com/netsuite/english/discussion/comment/16892645#Comment_16892645

Hi @User_9MC03, Upon looking into this, please be informed that this is currently not supported by the system to show the Invoices of Bill of Material Components of an invoiced Assembly Item as the search is only limited to the current display of the invoices. For example in an invoice record for your component, the parent…

Hi @esabis, We are glad to have you with us today, and we extend our gratitude for posting within the NetSuite Support Community! Greetings to all! We have a community member in need of our assistance. Please feel free to offer your knowledge and insights to support them. Your contributions are of great value and deeply…

Hi @User_9MC03 Can you try the solution found on SuiteAnswers ID: 18561 Purchase Order Saved Search > Changes In Quantity. Just change the type of transaction to work order.

Hi @HX_SUBHANKAR, Per checking, you already filed a support case regarding this concern. When I looked into it, it appears that the support are already coordinating with the developers on how this is going to be resolved. Moving forward, kindly keep in touch with our support as they have specific tools that could further…

Hi @DeniseG, As of the moment, there are no related scenarios we've seen yet regarding your expected result and when I tested this on my end, I wasn't able to locate the data points as well. Given this, this is the closest documentation that we have on Viewing Packing and Shipment Details for Ship Central. With this, this…

Hi @DeniseG, You can do this via saved search or report. Please see the following SuiteAnswers article for your guidance: 82264 Saved Search > Count of Item Fulfillments Picked, Packed and Shipped During a Period 62147 Create a Sales Orders Pending Fulfillment Report Showing total count of Orders per Target Ship Date Hope…

回答: B) 需要計画 説明: 需要計画は、顧客の需要を予測し、在庫水準を最適化するために在庫水準を調整するプロセスです。これには、履歴データ、市場動向および販売予測を分析して、過剰在庫や過小在庫のない供給が需要を満たしていることを確認する必要があります。NetSuiteでは、需要計画が他のサプライ・チェーン機能と統合され、操作が合理化されます。 需要計画は、予測される需要と在庫の戦略的バランスに直接取り組むことで際立っており、サプライチェーン管理の重要で繊細な側面となっています。 詳細は、SuiteAnswersの記事28004 Demand Planningを参照してください。…

Explicação: O planejamento da demanda é o processo de prever a demanda do cliente e alinhar os níveis de estoque de acordo para otimizar os níveis de estoque. Isso envolve a análise de dados históricos, tendências de mercado e previsões de vendas para garantir que a oferta atenda à demanda sem excesso ou falta de estoque.…

Respuesta: B) Planificación de la Demanda Explicación: La Planificación de la Demanda es el proceso de pronosticar la demanda del cliente y alinear los niveles de inventario en consecuencia para optimizar los niveles de existencias. Esto implica analizar datos históricos, tendencias del mercado y pronósticos de ventas para…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Answer: B) Demand Planning Explanation: Demand Planning is the process of forecasting customer demand and aligning inventory levels accordingly to optimize stock levels. This involves analyzing historical data, market trends, and…

Hi @Puja Ghosh, In that case, this appears to be a system limitation. A related enhancement is logged on Enhancement # 592040 Advanced Manufacturing > Scanner Data Entry > Record Production > Show Quantity Built Information. You can go to SuiteIdeas page to vote for the enhancement. Additionally, the only work around is to…

Hi @Puja Ghosh, Please see our existing documentation for the standard process of marking work orders as built: 30676 Marking Work Orders Built 99386 Creating a Manufacturing Mobile Work Order Thanks

Hi @User_TQMLE, Per checking, this currently an enhancement request logged on Enhancement # 48847 Provide a preference or a report that will display the total items (inventory and non-inventory) including the members of kits sold over a given time frame. You can go to Suite Ideas page to vote for the enhancement.…

Hi @Herbert Backhausen-Oracle, Unfortunately, I have seen no native function that could be related to your expected result other than what is documented on 28164 Assemblies and Units of Measure. If this is a much needed functionality in your business operations, you may contact your Account Manager, to inquire with our…

Hi @NickSuite, Unfortunately, we have been unable to replicate the issue in our test accounts due to the specific configuration of your setup. We highly recommend that you create a case with NetSuite support to investigate this matter further. The support team will be able to examine the duplicate of your account in a…

Hi @Herbert Backhausen-Oracle, Could you provide more context on your concern? Typically, we use unit of measurement for assembly items that would eventually be linked to an assembly build. If the weight of the component is what you're talking about, please see our existing documentation: 28164 Assemblies and Units of…

Hi @Vanessa_ Were you able to look into this as well? https://community.oracle.com/netsuite/english/discussion/comment/16891979#Comment_16891979

Hi @NickSuite, In addition to @Harikrishnan N's recommendation, you may also check the following: NetSuite may be allocating 160 units of your item (despite 0 stock) due to future replenishments or system settings: Check Future Supply: Look for open purchase orders (Transactions > Purchases > Enter Purchase Orders) or work…

Hi @Vanessa_, Let us know if you need further assistance on this :)

Thank you @MTL_MIA for this. Kindly check this @User_S6FVQ if this is applicable on your end as well. https://community.oracle.com/netsuite/english/discussion/comment/16891982#Comment_16891982 On the other hand, you may also try creating a saved search like this: Criteria tab (Standard) Criteria tab (Summary) Note: Change…

Hi @Vanessa_, You may consider looking into our existing documentation below for your assembly setup: 98484 Creating a Phantom Assembly. You may also look into the related topics under the article. Hope this helps!

Hi, It appears that linking projects to inventory adjustment is a current system limitation it is logged on Enhancement # 135548 Project > Related Records > Transactions > Show transactions (SO, Invoice, Purchase Order, Bill, Expense Report, Inventory Adjustment) when Accounting Preference "Consolidate Projects on Sales…

Hi, This is possible if you have a certain field you use for your "long" items. Just use the greater than or equal to 0 to define it. On my end, I used the Item Weight as the criteria.

Hi @User_S6FVQ Can you try this on your end? Go to Lists > Search > Saved Searches > New > Transaction Criteria tab: Type = Sales Order Amount = greater than 0 Shipping Line = True Results tab: Document Number Item Quantity Shipping Cost Amount For the item length, you can also add this on the criteria if you use a…

@GHBAdm, Conforme o SA 107040 - Setting Up Transaction Natures for Brazil, ajustamos o campo "Purpose" na Natureza da Operação, para "Sale to End Consumer" Com isso, foi possível fazer a Certificação das Notas Fiscais para Consumidor Final, tanto para dentro do estado, como para fora do estado.

Hi @User_32GQL, Let us know if the recommendation of @Harikrishnan N works on your end https://community.oracle.com/netsuite/english/discussion/comment/16891821#Comment_16891821

Hi @Lee Ann R, We are glad to have you with us today, and we extend our gratitude for posting within the NetSuite Support Community! Greetings to all! We have a community member in need of our assistance. Please feel free to offer your knowledge and insights to support them. Your contributions are of great value and deeply…

Hello @User_IUY7H, Let me know if you need further assistance on this!