You are welcome. Glad it helped Happy New Year, John

Hi @FazeprooF, You can create a new Transaction Saved Search as shown in the screenshots below and modify the selection criteria and sort order to hopefully show the transaction detail you need. This search was just created and not very refined, but should give you some idea how to proceed. I use the Classic Dashboard and…

Hi @Dwight Schrute, This works for me within a Main Line is "FALSE" Transfer Order search I have. John

Hi @AhmedM, My first thought is that you probably want the UOM for your Assembly items to be EACH, since they are made up of items with varying UOMs; Rice pack (Inventory Item with UOM Kg), Bag(Inventory Item with UOM EACH), OUTSIDE PROCESS Item(Service for Purchase item with undefined UOM). I may not fully understand the…

In my case, RMAs are repaired/replaced and returned, so it makes sense to bring them into stock and return them on an associated SO. The other advantage is the RMA provides the data to track Quality Performance Metrics or KPIs. In my experience I have always used an RMA process, so I am not sure if there are other…

Hi @User_KWKGU, I am using Advanced Inventory Management and when transacting an RMA receipt, there is a checkbox to restock the item. There is also an Accounting Preference under the Order Management tab that can be set to check the checkbox by default; otherwise it must be checked at time of receipt. Hope this helps, John

Hi@Asher_123, I am at a loss to see any reason for your TO Packing Slip not to show up in the drop down list. Perhaps take it into edit mode, save, and submit again, ignoring the warning that nothing changed, in case there was some sort of glitch the first time. @Kristoffer Viray-Oracle, do you see a reason this packing…

Hi @Asher_123, Once you have created these custom forms: -Transfer Order, Transfer Order Item Fulfillment, Transfer Order Packing Slip, and -Transfer Order Packing Slip Layout Configure your custom Transfer Order form, including the Linked Forms tab, to point to your custom Item Fulfillment and Packing Slip forms. You will…

HI @Asher_123, Yes, you can modify your existing transaction and layout forms and save them under new names, leaving their Preferred checkboxes unchecked. Your new transfer order transaction form will specify using your new layout form. After modify these forms to achieve the look you want and assigning where they are…

Hi @Jack Daryl Espiel-Oracle, Thank you for your response. I originally used the Visual Builder and ended up going to the custom formula. Your Condition screenshot allowed me to realize what I did wrong within the Visual Builder - I selected Sales Order under Record, thinking that I had to select a Record to be able to…

Hi @Benjamin Paul - USA, This info is pulled in from the PO. The expenses are entered and edited on the PO and are received within the receipt transaction. Best Regards, John

Hi @Dominica Sevilla-Oracle, The transferlocation field does not appear to be exposed to saved searches. And I did not see a way to source that field to a custom field. Thanks, John

Hi @Benjamin Paul - USA, Without knowing exactly what you are seeing, I think you are having issue with the transferlocation field. If so try using To Location. The screenshots below are a quick setup I used to test this. Best Regards, John

Hi @Lee Ann R, It is a long shot, but try opening your CSV file in Notepad to see if there are any extra or corrupt lines that are not visible otherwise. Hope this helps, John

Hi @Benjamin Paul - USA, I am not an accounting expert by any means, but we mapped inventory adjustments to a Cost of Goods Sold type account. We named ours Inventory Adjustments. It pretty much depends on how much detail you want to track. There could be separate or combined accounts for inventory adjustments, scrap,…

HI @Adam Birk, I have struggled with this, too, and have not found a way around the issue. From my experience, if our existing PO dates do not align with NetSuite's calculated dates, the existing PO is ignored and a new PO is planned. I could see this if the existing PO is not firm planned. Sadly, NetSuite ignores that the…

Hi @Benjamin Paul - USA, This is possible using Transfer Orders that are created and fulfilled in the source location and then received into the destination location. Check under Transactions Inventory> Enter Transfer Orders to see if you have this option. SAID: 27951 has more detail on this. Best Regards, John

Hi @Wellyntong, I am glad you were able to resolve the issue. John

Hi @Betsy Vance, Try going into BOM edit mode on a BOM that displays the button and one that does not to see if they both use the same form. I cannot think of anything else that might cause this behavior. John

Hi @Deano_M, If these are custom fields, you can try checking the MANDATORY box under Validation & Defaulting within the custom field set up. John

Hi @Wellyntong, I would uncheck one or more work orders necessary to free up the quantity/lot numbers needed for the order in question, and then check that work order and enter the quantity, if necessary. Hopefully that makes sense; if not please let me know. John

Hi @User_7EPKA, Have you checked the Reallocate Items transaction screen to see if there is another demand that is already allocated? Best Regards, John

@KNason76, Thanks for the update, it may come in handy in the future. John

Hi @Ben Belzer, I think changing the packaging to inventory items is the only way to manage the inventory within NetSuite. Would mapping the COGS account of those items to your packaging expense account mitigate the negative costing side affects? John

Hi @KNason76, There may be another way, but you can export to Excel from Lists>Supply Chain>Manufacturing Routings and Lists>Supply Chain>Bills of Material and compare the BOM file to the BOMs listed in the routing file to see if BOMs exist that do not show up in the routing file. Hope this helps, John

Also here is another thread on this topic that may be of use. John

Hi @User_WDL8R, This is best accomplished with Outsourced Manufacturing. To start, check out SuiteAnswer ID:91095. I can give you some pointers and info if this looks viable to you. John

Hi @GLL, Although I have a One World Account, I am currently using only one subsidiary, so my transactions have been limited to transfers between locations within the same subsidiary. I looked into this further and as you already discovered, there does not seem to be a way to transfer inventory between subsidiary locations…

You're welcome. Glad the info helped some. John

Hi @Dwight Schrute, Is this something close to what you are looking for? John