Hi @Tafara and @Pauline Cac-Oracle , Just a quick note to thank you for your responses and I apologize for the delayed response. Another project came up that took precedence and I will hopefully get back to this one next week. I had gotten started on Tafara's proposed solution, but the first attempt was not successful, I…

Hi @Peter Bergsma , Here is a transaction search I use that may be close to what you are looking for: The 3rd selection criteria, "contains 139", allows for using Transaction Serial/Lot Number filter to select a specific SN or pattern match. Hope it helps, John

Hi @Toanne Termeer - van de Ven, I have seen some issues with how the costing screen utilizes the BOM Revisions; out of curiosity, please try changing the BOM DISPLAY CONTROL from By Revision to By Date and setting the date to the current date, which should be the default. Perhaps that will correct your issue. Good Luck,…

Hi @Joy Noreen Magoling-Oracle , Last Friday I refreshed the repository once again and discovered that, miraculously, the demand for 022-02003-0001 FPWO in KeyW location is no longer being duplicated. I went through the process of completely refreshing the repository several more times with the planned order’s status in…

Hi Ivy, I tracked this down to the BoM revision component field not being checked on the custom form. The OPERATION field is not populating. Thanks for your help, John

Hi Ivy, I have only one script that adds a button to the work order form, and even though I did not think it was causing any problem, made it inactive anyway. As expected, the Operation field still does not populate. I do not see the "System Information > System Notes / Active Workflows / Workflow History", but do not have…

Hi Ivy, It appears that it is just my custom Work Order form where the Operation field is not populating. What is the mechanism that allows this to happen? I compared the other Standard forms to my custom form and do not see a difference. Thanks, John

Hi @Joy Noreen Magoling-Oracle , I performed some more testing on another outsource manufacturing item and also an in-house Assembly. The in-house assembly performed as expected when the top level PWO was made Firm (no component demands were duplicated, calculations appear correct, and the BOM structure did not disappear…

Hi @Joy Noreen Magoling-Oracle , Screen shots of the SPD & Planning Rule Group, as well as the Parent and a Child set up, are below. Since I am just setting up the Supply Planning module, I only have a few items set to use MRP Planning, so I am not sure if other configurations work or not. It is baffling how just changing…

Hi @User_H8CIW , Depending on how you handle closed periods, you should be able to edit the item receipt record with the correct cost. Hope that helps, John

Hi @Joy Noreen Magoling-Oracle , Thank you for following up on this. I entered a case on 5/25, but do not have a resolution or determination as yet. Is there any specific information on how I have this set up that would help your analysis? John

@Martha Hakes , Great! Glad it will work; it has been a great tool on a number of occasions. You are welcome, John

Hi @Martha Hakes , Will the Techfino Mass Deletion Script work for this? I have not tried it on this type of record. Good luck, John

Hello @JASONH , This may or may not work for you, but I handle a customer proforma invoice in this way: Create a new Item of type OTHER CHARGE FOR SALE; mine is named Customer Deposit, with a description of Deposit on Sales Order. Then create an invoice using this item and setting the custom rate to match the deposit.…

Hi @KNason76 , Another approach below starts with a Bill of Materials Revision search. With the Results page set as shown, a list of components is returned. If you remove the Group Summary Type is removed, the returned list will include the parent assembly and revision name as well. In that case, additional component…

Hi @Kenny Wise , The approach described above does work. I updated just over 400 items this morning using it, and although it is still not the most efficient approach, it was much faster and probably with better accuracy than scrolling through 30 - 50 screens to select items. The CSV update to the check box could be more…

Hi @Joy Noreen Magoling-Oracle, I too have been plagued with this issue and although I have used the Customize button to add the Item Name as a filter, I never thought about using a custom field to, in effect, use the import function to accomplish this. A quick look suggests that custom fields are exposed to this option,…

Hi, The only place I have seen to set this is where you set up your shipping carrier accounts; Setup - Accounting - Shipping. It appears you may need to change your default carrier to UPS instead of FedEx/USPS/More. John

Hi @adewage , I have used Techfino to mass delete records; the excerpt below is from a previous discussion. You can also search Techfino to find more disucssions. It is a very powerful tool that works well. This is bundle id 251197. Techfino offers a mass delete tool…

Hi, As of yet, I have not found a method that I like to handle consigned material a customer sends in that will be used in an end product sold to that customer. My latest approach is to create a consigned inventory location that is not made available for sale, but is made available to planning. I have to manually exclude…

Hi, You will probably need to remove the CD's link to the original sales order or reduce the amount of the CD and create a new CD for the balance, linked to a different sales order (or without a linked sales order). Hope this helps somewhat, John

Hi @Tybrneryan, Originally, this was not functional, but I think it should work for you now. I just performed a receipt transaction on one of my outside process purchase orders and was able to redirect the actual receipt to my location instead of the Contract Manufacturing location. The system performed a work order…

Hello @User_ACVDL The only way I have found around this is to create a CSV file with all the BOMs for the Items you want to update, setting the Master Default as appropriate for each BOM and then selecting Overwrite Sublists within the import process. This will replace all the BOMs for the Items back to what you originally…

Hi @Pierre_Plourde , Just a couple of thoughts; Are you using the new Material Requirements Planning feature? If not, did you set up the Distribution Network for the assembly and components. I am not sure if the error may be related to that or not. John

For a work around, I would try a different browser if you are using Chrome now. John

Update: I am not sure if the change was in NetSuite or Chrome, but our issues appears to be with Chrome. NetSuite performs normally when using Firefox. Clearing Chrome's cache and running Chrome in incognito mode did not make a difference. I submitted a case and this is as far as we have taken the issue. I may pursue this…

Good afternoon, You need to make the inventory item inactive and then create the lot numbered inventory item. Keep in mind that any historical data will be tied to the original item. Also, I usually add an X in front of the original item so that it stands out as something I consider obsolete. Hope this helps, John

Hi @User_Q9SHI My experience is the lines will be removed when you either create a purchase order for those line from within the order items page(and then reload the page) or when you re-run your planning module after having created a purchase order from the normal Enter Purchase Orders transaction screen. Hope this helps,…

Thank you @Ivy Lopez-Oracle for your quick response. I appreciate your answer, but at the risk of sounding too negative, must state how discouraging it is to see yet another half baked release from NetSuite. Why not invest the time to complete a project prior to release and provide your customers with a product that can…

Hello, Located in Laurel, Delaware; Lexatys designs and manufactures various electronic devices for the RF and Microwave Industries. Our OneWorld account went live about a year ago and is primarily used for ERP; currently working on a basic web store utilizing Site Builder. When not at work, I am usually working on home…