Hello @Lee Ann R, Not sure if this will work for you, but here's my idea: 1) We can create an Inventory Adjustment to add at least the needed quantity of the items and to set the Average Cost 2) Perform the Assembly Unbuild once there is already an average cost 3) Create another Inventory Adjustment to remove the added…

Hello @Craig_Verde, Tried to replicate the scenario you shared and I was able to reproduce the behavior. In my tests, the currency always defaults to the first in the list. Tried checking if it's possible to make it follow the primary currency set on the customer record, but upon checking, it's currently an enhancement…

Hi @kmd_14170, This feature is actually not available yet in the standard NetSuite account and is logged under this enhancement request: Enhancement # 59568 Ability to name an item different for each customer. You can go to SuiteIdeas page to vote for the enhancement. Anyone from the community who might had the same need…

Hi @Tafara, Were you able to review this thread? 😊

Hello Everyone! Our friend @Vernita needs help on this. Feel free to join this thread for your suggestions. 😊

Hello @GVL_SC_GURUINTRNG, Thanks for posting your question here! Anyone from the community who is using or is knowledgeable on Project Management? Can someone help us here?

Hello @User_8RJ16, Yes, your understanding is correct. Process may differ per business but the normal sequence is what you shared. Also regarding the time of adjustment, you're correct that it is during the Item Fulfillment since Sales Order is a non-posting transaction while Item Fulfillment is the posting transaction…

Thanks for posting your concern here, @Herman Suherman! Let's see how our members can help us here. Hello everyone! Any REST API experts here? Everyone is welcome to join this thread and share insights. 😊

Thanks for the update, @GuppyPhish!

Hello @Dhurst, Upon checking, the this is not available yet in the standard NetSuite Account. It is currently logged as an enhancement request under Enhancement # 340618 Saved transaction search for work orders > Ability to show Created From on each assembly component lines. You can go to SuiteIdeas page to vote for the…

Hello @User_7NK3Q, For your first question, I performed some tests and noticed that when the preference Use Component Yield in the Bill of Materials record is not checked, then the behavior is that BOM Quantity column when creating a work order shows as blank. Kindly check if the BOM associated to the Work Order affected…

Hello @Lee Ann R, The component's valuation on an Assembly unbuild is based on the component's location average cost. This can be seen on the Item Record > Purchasing/Inventory tab > Location sublist. Can you kindly check the Inventory Valuation report for the Item and Location affected? It is possible that it has no…

Hello @Chandanesh, Just checking if you were able to see my previous comment. 😊 Please note that once the Advanced Bill of Materials feature is enabled, it can't be disabled especially when transactions/records are already associated with BOMs/BOM Revisions. But to help clarify your concern, the most probable cause why you…

Hello @Erleen, Just checking if you were able to see my previous comment. Let us know if you need further assistance. 😊 Just in case you have already figured this out, it will be great if you can share your findings to the community as well. To other members who might have some insights, don't hesitate to joint this thread!

Hello @Chandanesh, Can you check if you have the Advanced Bill of Materials feature? You can check it by navigating to Setup > Company > Enable Features > Items & Inventory.

Thanks for sharing your insights too, @Lea Orzales-Oracle and @Pierre_Plourde!

Hello @Erleen, Can you share more details about the Average Usage? Is it a field we can see in the MRP records? Sending some screenshots or steps to lead us to the record/s or additional information will be very helpful in our checking. Thank you!

Welcome to the community, @User_1IC76! You may try the solution provided in SuiteAnswers ID 37152. Let us know if this helps. Hello members and gurus, our friend needs our help here. Any other insights you can provide? Feel free to join this thread!

Hello @Elizabeth Vance, Is it the same GL Impact as of today? I tried to check the behavior in my test account and here are the GL Impact using Standard Costing Item (Use Item Cost as Transfer Cost = F) : Item Fulfillment: Item Receipt: If you need further assistance, let us know. I might have performed different steps…

Hello @Lee Ann R, Does the Projected Value still show as 0.00 as of this date? I was thinking an Inventory Costing Recalculation (more information on SuiteAnswers ID 28092) might have happened and caused the system to adjust it temporarily to 0.00. Kindly advise if the values are still incorrect as of this date so we can…

Hello @Jenny_LN, Tried to test this through UI in my standard test account. Upon checking, on the Purchase Order level, only the Serial Number can be populated on the Inventory Detail. The Bin Numbers can be entered on the Item Receipt level. Upon checking further, I found this Enhancement Request # 132995 - Bin numbers…

Hello @User_M4JOC, Were you able to see our suggestions/insights above? Let us know if any of them works for you.

Hello @Vitaliy Georgiyev, Were you able to check the suggestions above? Let us know if any of them worked for you.

Hello @GuppyPhish, Were you able to check if you perhaps have some scripts/workflows related to this record? It's possible that some scripts/workflows affect the behavior.

Hello @Tafara, Were you able to figure this out or check the comments above?

Thanks for your insights on this one too, @Dinesh Babu Gadhamsetty! This kind of generosity is really needed by our community members. Hi @Vitaliy Georgiyev, Dinesh provided a solution through script above. You can check if that one works for you. Also, have you tried using Discount Items? Once you have a Discount Item,…

Hi @Dinesh Babu Gadhamsetty, Thanks for adding insights on this thread, especially on the alternate solution you shared using SuiteLet script. Hello @GuppyPhish, Were you able to see our comments above? Hope they help!

Hello everyone! @User_KYOCJ needs our help. Any payroll experts here? Feel free to join this thread and share your insights.

Hello @User_M4JOC, You can create a Saved Item Search (Reports > Saved Searches > All Saved Searches > New) to exclude the 'purchase only items'. You can set a filter under the Criteria subtab (e.g. Item is not XXX or Type is XXXX) Then, customize your Sales Order Transaction Form and select the Saved Search in the Item…

Hello @SethCh, Let us know if you're able to see my previous comment and if it helped. Thank you! 😊