You would use the join to the items {item.locationquantityavailable}

I think what you are looking for is (item.locationquantityavailable} (or locationquantityonhand)

When I mention COGS I should have said Expense. Is that only associated with the vendor Bill then?

Jeff, I am going to the conference on Monday and hoping to have a direct chat with folks there. I am just amazed and the missing functionality (incorrect processing of Units of Measure, no tracking on transfer orders, inability to effectively use Line Level fulfillment locations are 3 simple examples, ) We have not looked…

Luckily, no it cannot be changed.

Unfortunately, the Item Receipt record is not available to CSV. If you do not script, you could update via a scheduled Workflow that you only ran once.

I did not try to clear cache or use another browser but about an hour later the field appeared

Can I assume the the "Submitted" means that it is an Approval Workflow? You should be able to add criteria from the Workflow joined table and use the active STATE equal to whatever the submitted state is?

What is the scenario? I am guessing that you could use a summary formula looking just for that scenario so your only result could be just the event of nothing else matching?

I believe what you saw was possibly setting up either a Customer or a Partner. There you could click on a button/link to log in as them for testing.

I totally forgot the "Include Transaction". Thanks for the reminder. All good now.

Disregard this last comment. Replied via email...

On Sunday, February 2, 2020, 11:27:09 AM MST, community-admin <community-prod-admin_ww@oracle.com> wrote: | Reorder Point and Preferred Stock created by NS_YB in Ask A Guru - View the full discussionoh, and we also tried with the auto calculate preferred stock level box unchecked. the reorder point was still not…

My question waas going to be if any other users are using HighJump's Warehouse Edge... Do I still post it there? Didn't think that would be appropriate...

We used to have the same issue so we use a workflow to lock the Bill as soon as it is paid. We do the same to sales orders after shipping and invoicing

No very specific documentation that I know of but if you search in SuiteAnswers for Saved Search Components you will see various examples using the technique I mentioned. I good example is SuiteAnswer 13712

Paul, Actually once you see the data it really makes sense. For orders/invoices/po's and bills, Mainline refers to the custom/vendor, the order level data. Yes, there is that type of data on a fulfillment (sort of) but it is more about what inventory was moved out of the location and at what cost (COGS) To get what you…

Item Fulfillments are strange (Like transfer orders and journals). For Item Fulfillments, Line Zero (Mainline) also includes an item being fulfilled. You will also see 3 lines for each item fulfilled when you have no other filters in criteria. To get detail, do not specify Mainline.

Unfortunately, not the same. When I was a consultant, we imported the whole CoA and then manually went into the few accounts that were summary and changed them

Doing this from memory as I am at a different company now... First step is to create a saved search that contained all the cash sales that you want to create the credit for. We then created a Scheduled Workflow with Record Type = Transactions - Subtype = Cash Sales. Make it a scheduled workflow and specify your Search The…

I am assuming that you are using a saved search for the export. If an item search the fields are Member Item and Member Qty. If doing a transaction search, then you need to join to the Item Fields to get those fields included.

You should check out free bundle "Sovos 1099 Payment Vendor Report bundle ID 253879" See Suiteanswer 81668 This is assuming that you set up your chart of accounts with the 1099 categories.

Tom, Just as a note, if your Kit Components are not in the same location, they will not be Committed to the order. Kits components must be in the same location. I have never tried a "sub location" to see if that works but I know if you have 2 locations (we will say New York and California for example) and you only have…

The Easiest way would be to create your own bundle and move it to the sandbox. Will even find required custom fields referenced by the report and include them

@"farrago" I use a lot of Kits and we do it via a search of Sales Orders but join to the Fulfilling/Receiving transaction. When you fulfill a Kit, you actually also get a tranline in the fulfillment for the components of a kit.

Thanks for this! Their email listed the SuiteApp as a requirement so I have been very confused. Not Date this is required by either.

A very simple workflow would do it. We have a workflow that we use to set defaults for many of our fields (Match Bill, Track Landed Cost, plus a bunch of our custom fields.

Yes, ll I did was edit the form. Make sure when you test that you are actually switched to the new form though.

When creating Assembly Items you MUST specify at least 1 component item. Assembly implies that it is built from 1 or more components. They are not treated as a separate function.

All I needed to do was go to Setup -> Company -> Enable Features. Under transactions, I checked Payment Instruments. If you read the first paragraph of the NetSuite email You are receiving this notification because you have not yet enabled the new Payment Instruments feature in your NetSuite account or have not yet…