John Griffin Silver Trophy

Hi @kkuhn, In edit mode from the Access tab within Manage Users, you should be able to uncheck the Give Access checkbox for one of the ex-employees and then edit/check the Give Access box on the new employee record. John

Hi @Navaran Ali, Please take a look at the discussion below that shows the set up for importing BOM Revisions having multiple components.. It utilizes two import files linked by a common "BOM Name" field. Please let me know if that does not answer your question. John

Hi @User_TXI1Z, The inventory adjustment in step 2 is a positive adjustment of quantity 2 that only increases the Location On Hand quantity. The inventory adjustment in step 4 is a negative adjustment of quantity 2, removing the quantity from both Location and Bin on hand quantities. Here are a couple more discussions that…

Hi @User_TXI1Z, On the item record, uncheck USE BINS and save the record. Then inventory adjust in a quantity of 2 of the item. Next, check USE BINS on the item record and save the record. Lastly, inventory adjust out the quantity of 2 using the Bin and Inventory numbers. That should take care of it. John

Hi @Vernita, Do any work orders exist for the Assembly that did use this Revision? Are there any planning records for the Assembly? Just some thoughts, John

Hi @Vernita, I really do not believe you need a routing. I think the absence of start and end dates is causing the error, in that the planning function does not know when to expect the supply. If you create the outsourced purchase order and allow the system to create the associated work order, the dates you enter on the PO…

Hi @Andrew Altringer, From what I have seen, the MRP module correctly plans across the Outsourced locations provided the Outsourced Manufacturing module is set up correctly, with a separate Inventory Location for each Outsource Vendor, the Replenishment Method and Planning Item Category fields set on the item records of…

Hi @Wellyntong, Try Primary Units Type. John

Hi @Vernita, Can you also post screenshots of the work order's Outsourcing tab and the shampoo bottle's, item record's Inventory Management data? I am not sure if it is just these examples, but the PO and WO do not have their outsource manufacturing location and production start and end date fields populated. Has this been…

Hi @Vernita, Can you post a screenshot of your work order, with any sensitive information removed, similar to the one below? And a view of the BOM for the out sourced assembly would be helpful, too. Thanks, John

Hi @Vernita, Did you see this SuiteAnswer, 101142? If not, it may help. https://suiteanswers.custhelp.com/app/answers/detail/a_id/101142/loc/en_US John

Great! Glad you got it corrected. John

You should be able to increase the zoom setting on a NetSuite tab, which will adjust all of your NetSuite tabs, while leaving other application tabs as they are. John

Hi @ User_2I30C, Have you tried changing your browser's zoom setting? John

Hi @Martha Hakes, Try using Item Rate. However, in my system there are two of this field and only the second one works, which is {fxrate}. The expressions below are working for me. John

Hi @Dext3r, To map the BOM automatically at Work Order creation and subsequent build, you will need to make the BOM either the Master Default or the Location Default on your Assembly Item record. John

Hi @User_18250, I do not know why it would have changed, but check your Items custom entry form to see if the POPUP ONLY box is checked. SuiteAnswer ID 63737 may be of help. John

Hi @Joy Noreen Magoling-Oracle and @Vernita, I currently have the MRP implementation on hold until I have time to work through some issues with how the planning engine appears to handle firmed and released orders. Generally, I would say that if you are forecasting demand for your end items, they would be candidates for…

Hi @Vernita, I believe the info is outdated. You should be able to utilize Outsourced Manufacturing to manage this scenario. The link below to another discussion should give you a good idea how to go about this. Feel free to ask for additional details or clarification. John

Glad you are working through the issues. Good luck. John

@David_McW, After making sure this is not caused by any MRP modifiers, I would review your existing supply orders for any dates that fall outside of the demand required dates. From my experience, the planning function generates an action message to cancel an existing order that will not be received in time to meet demand…

Hi @David_McW, Are you still looking for input on this topic? John

Hi @Dext3r, As I think @Elychelle Gulen-Oracle is getting to, DRP set up works with Time Phased replenishment method. The new MRP Planning Rules under Planning Rules Groups are supposed to have the same functionality. As I recall, the set up was very much the same and that part of MRP planning was working for my set up…

Hi @Dext3r, It has been awhile since I used DRP and then it was only with one subsidiary. Have you set up a Bill of Distribution? John

Hi @User_J26ZS, You should be able to see if a script or workflow is impacting a transaction by going to Customization>Scripting>Scripted Records and then viewing the Item Fulfillment transaction. Hope this helps, John

I am sure you can figure it out, but if you do proceed and want some additional detail before getting into it, just let me know. John

Hi @Dext3r, I was waiting to see if anyone had a better approach, but I have a scenario that is working for our needs. It requires a number of steps to set it up, which I will summarize and if you or anyone else is interested in the detail, I will take the time to document the set up. The main elements are the creation of…

Hi @Dext3r, Have you set up separate Inventory Locations for each outsource entity and Service for Purchase items to capture the outsource costs? The discussion below may be helpful in understanding the set up. Let me know if you have additional questions as you get into the setup. John

Hi @Dext3r, This may not be exactly what you are looking for, but should give you an idea of how this is accomplished. I typically create the BOM when creating a new assembly and then import the Revision. The discussions below should be helpful. If you want to import the BOM to existing assemblies a simple template like…

Hi @Liz Madrid, I am not an expert on this one, but since your remittance form address box is empty, it will pull your default company address. If you are trying to just remove the duplicate company name, I would try unchecking Print/Email for Company Name on the form to see what happens; although I think it will just…