That link just goes to main help page. Any ideas?

Jim, Good to hear. Let me know when it starts snowing there so you can visit the desert down here as "training"...

I believe if you reduce the quantity by 3 on the sales order, the PO will be updated automatically. Then add a line item for the 3 instock making sure it is not Special Order and you can commit

My customer has a very similar issue as you do. I am also trying to figure out how to use the Commit Orders function for them and am running into a weird issue. I enter the Location and the Order number that I wish to commit. I select the transaction type and check Reallocate Open Quantities. I have buttons at the top to…

Jim, Is the vendor marked as Preferred? If yes, what if you manually over-rode the reorder point? Does it show then? To see if happening for others, a quick search of Backordered >0 and On Order < Backordered should show.

Jim, First check to see if you have anything in Bin Putaway worksheet that might relate. If yes, run that. If not, check out the thread: https://usergroup.netsuite.com/users...nd-stock-count From that thread: We have had the very same issue and because the bin adds/changes/deletes do not log to the system notes we…

If my memory is correct, Yes, there is a setting under Setup -> Accounting -> Accounting preferences. On the order management tab, if you uncheck "Perform Item Commitment After Transaction Entry". If you uncheck that it then allows the Commit Orders function. It went too far to the extreme (no allocating anything) that it…

Have you looked at the Inventory Activity report? Will show all the in's and out's and might give a clue as to what happened and when. Start it the day before the worksheet effective date.

You should be able to do an Inventory Adjustment by -1. Unless NS changed something recently

Jim, Use Report-> Inventory Items-> Inventory Activity Detail. Should show the fulfillment and all other transactions that affected inventory. You know how to get ahold of me...

Chris, Have you tried the Manual version to see if that would work for a couple of items? It has been a few years since we went through the pain and suffering of multi-location inventory.

Actually using assemblies is exactly what it is intended for. He can track how many unprinted SKU's he has, assigning a charge to the service and when assembled the Average Cost reflects the real cost of the shirt plus the printing charge. Works like a champ for us.

We handle ours as assemblies where the printing is a service item. The assembly is the Blank plus the printing. When you receive the finished shirt, build the assembly that converts (builds) the blanks (reduces inventory) into the finished good (increases inventory)

You can customize the item form and hide the fields you don't want displayed and assign that form to the roles as their default and limit them to only that form. We do the same in our warehouse. You need to change the Inventory item, Assembly/Kit forms (if you use Assemblies).

Disclaimer: We have not turned on Lot Tracking. Just going by what I know and from how other systems work. You could create a lot code that is the container number and have the PO number appended. Container 123456 and PO98765 would create a lot code of 123456-PO98765. You would probably as a separator character so you…

Mark, Under Setup > Company > Enable Features - On the Items and Inventory Tab, bottom right labeled Inventory Count. Unfortunately the help text says nothing at all on how to get items to be selected for an Inventory Count. Now on the inventory tab of an item it looks like I have to now populate a field for Next Cycle…

What kind of information are you trying to track?

Awesome, thank you.

And how do you print the count sheets? We really need a listing of every item the warehouse person is supposed to count with the bin it is supposed to be in. Preferably without existing quantities. Then once you finish counting and entering the amounts, you must complete the count which then gives you a list of what the…

Vince, LOL. You would be amazed at the number of other folks that now use it. Want to start a new "group" at the user conference called the texas 2 step... To answer your question, with an item search you can only see existing bins that are attached to the item BUT, with a little digging, you can review various other…

We have had the very same issue and because the bin adds/changes/deletes do not log to the system notes we struggled for a long time with this. We finally found that one of the people who was responsible for maintaining where products are kept would uncheck the Uses Bins which effectively "removes the bin number" from the…

Are you aware of any documentation that describes the data layout of an Inventory Count transactions? Each item on the count has 3 data lines, the first looks to be the entered count amount (blank until count started), the second is the current bin on-hand and the third is the amount that will be posted as an inventory…

May be a simple idea but you should be able to use Lot Tracking to do this. Your container number would be the Lot#

Darren, Use the transaction permissions: Count Inventory and Create Inventory Counts view will remove the approve reject on the Count Inventory

OK, I found that I needed to Enable that feature. Time to see what I can do withit now...

I am guessing that either a bin putaway was deleted at some point in time or and inventory adjustment was either deleted or edited. We have 2 items "stuck" in bin putaway also.

Currently I do counts by row as well as count specific critical items so it looks like I need to create a search and import every time I need to create a count. My cycle count by row/bin location happens 3 times a year to go through our whole warehouse. We also count a specific Classification of items much more often as…

Yes, the times it happens are frustrating and, yes, their implementation of bins is less than optimal. Once a user unchecks use bins and saves, the bin detail should be deleted also. Now that we have figured out what has caused it though we have been able to eliminate the issue.

Brett, export the items you want and then reimport a new price level with appropriate price. We have custom price lists named using the customer I'd. Then just assign that price level to the customer record. If I understood, that should do it. On our export we include the mfp and use a vlookup in excel to grab the…

You could create a custom record type (SetUp->Customization->Record Types). Add the 3 fields you need (Parent, Member, Amount, etc...). Make sure on the Parent Records tab you associate with an item.