For the item not to show up on the inventory detail I would expect that it does not have a BIN and also does not have Inventory Number(s). If that is the case, I am not sure how it is being included in the search results since the criteria is Bin On Hand : On Hand is not 0, but it may be because the results are using the…

A couple more points of clarification: The 414 quantity in the Amazon FBA location does not show up in the Inventory Detail view, so I assume it does not have a Status assignment? I think the blank line from the last result is coming from the Bad Inventory parent location, since its child locations have quantities…

In addition to Inventory Detail screenshot, please provide the Locations view too. Thanks, John

Please try temporarily removing the the STATUS field from the results. And can you provide screenshots of the Location information and Inventory Detail from this item's record? John

Hi @GLL, What was the failure mode of the CSV attempt; large number of records or errors? I routinely transfer material between locations within the same subsidiary via CSV, but it does requires two transactions; one for reducing the inventory in the FROM location and another increasing the inventory in the TO location.…

Hi @User_NC62U, I suspect the large number of results is a factor of Locations, BINs, and Lot or Serial Numbers based upon the Criteria and Results set up. I have not tried to recreate your exact search, but my first thought is to try using Summary Type = GROUP in the Results. For example a BIN On Hand search I use is set…

Hi @Julien Mi Electronics, What is the due date of the parts on order? My experience has been that If this date does not line up with the calculated date determined by your planning parameters (time fences, etc...) the planning engine ignores the existing purchase order and suggests creating an order that is in alignment.…

Hi, No other workflows or scripts. I created the new field below and it still does not show in the workflow action parameters. John

Hi @Joahnna Given Uy-Oracle, Just checking to see if there is any insight as to why 2 of the 3 custom check box fields are not available to the workflow's set field value action. Thanks, John

Hi @Joahnna Given Uy-Oracle, The Inventory Item below shows three custom check box fields. The INSPECTION REQUIRED check box is the only one that is available for selection within the workflow set field value action parameters. Comparison of Custom Item Fields Desired Field for workflow action Only available Field Workflow…

Hi @Karanjot Singh, From your home screen you should be able to select Personalize Dashboard from the lower left. From there the tile should be visible, for selection, on the SuiteApps tab. John

Glad you have it figured out. John

Hi @ACVP, From your example, it seems as though you could set up the PO with one line for 100 of a Non-Inventory Item at $200 each and then receive and bill 1 every month. If your accounting settings allow for BILL IN ADVANCE OF RECEIPTS, the bill may need to be adjusted so the full amount is not billed. Hopefully, I am…

Mid-Atlantic east coast USA.

@KNason76, Supply Chain issues are the biggest problem these days. Hope all is well on your end. Odd, I have never seen the STD Cost field auto populate in the Inventory Location sublist. I have always populated it manually before performing a cost roll. IMO STD Costing is quirky and not what I am used to seeing. It just…

Hi @filippo.blengini, Customer 4.758 Project 3.089 John

Hi @KNason76, Are you using the costed BOM inquiry to view the std cost? If so, try changing from the default BOM DISPLAY CONTROL of "By Revsion" to "By Date" and use the current date. I have seen differences due to revision changes. I am not using true Revision control in NetSuite, which may explain why I am seeing a…

@KNason76, Yes, using Bins. Custom form definition John

Hi @KNason76, Is it possible that your form is using a custom field for Lot Numbers? For my Assembly Builds, the detail is set as shown below. John

Hi @Roman S, I am not sure if you are not able to see the item on the item fulfillment or if it is just not showing up on the packing slip, but is Can Be Fulfilled/Received enabled for the item? John

Hi @Matan Shachaf, You should be able to modify your invoice form by enabling Make Copy on the Actions tab. John

Hi @User_UFOSV, Another option may be to add a URL link to your T&C document in the Disclaimer field of your preferred PO form. John

After writing the content below it occurred to me that you may not have added the "*" for the Main Line to your results. If not, give that a try. Otherwise I have no other thoughts than those below. My initial thought was that the underlying search of a basic transaction search with the type criteria set to Inventory Cost…

The PO receipt and WO build are performed at the same time and the material is consumed in the Outsource manufacturing location at that time. The Assembly Helper is where the material consumption detail is defined. Note that prior to that, the required material will have been transferred to the Outsource Inventory…

Hi @Dirk Nieuwkamp, You are seeing multiple lines because of the GL Debit/Credit aspect of the transaction. You can try adding Main Line is True to your criteria, in addition to the Type is all you already have. This will give you a single line per revaluation record, but I am not sure it will give you all the data you…

You can receive from either the PO or WO, but again I prefer to receive from the PO, utilizing the Assembly Build Helper by clicking on Quantity to configure the WO build. Receive from WO screenshot for reference: Clicking on Receive & Build takes you to the same IR screen as starting the receipt from the PO as in the…

You should be able to use the same item by selecting the Vendor and Outsource Location associated with that Vendor. If you have multiple outsource steps for the same assembly and the name does not change as it is processed, defining the Bill of Distribution Planning Rules may become difficult and negatively impact MRP…

Hi @Janis001, The following is some basic info on how I approach Outsourced Manufacturing. The example is a simple machined part that we send out for plating, but the concepts apply to more complex assemblies as well. You will need a separate Inventory Location for each outsource entity and will need Service for Purchase…

Hi @ChrisG69, Perhaps you have already found the answer, but if not, the info below may be helpful. John

Hi @User_ZCWF3, The email field should be under the sales order's Communication Tab, under Messages. I believe this is populated with the main email address from the customer record, but you can also edit it at the sales order level. John