Thanks for the update, @Mauro Monti!

Any MRP users here? @Erleen needs our help. Everyone is welcome to join this thread and share insights! 😊

Hello @SethCh, Thanks for the information. I can see from your screenshot that there is no Subsidiary field in your Assembly Build form. Upon testing, Location is also blank on my end if the Subsidiary field is not yet populated. Can you try customizing your form to show the Subsidiary field? In the standard form, the…

Hi @User_2K6JX, Have you figured this out already? Have no experience with Shepard CMMS yet, but let me tag our gurus @Joahnna Given Uy-Oracle @Angelica Mae Segador-Oracle. Hi ladies, any ideas/insights on this? Any other members from the community who might be using Shepherd CMMS? Feel free to join this thread!

Hello @GuppyPhish, I tried to reproduce this scenario on my end, but I was not able to encounter the behavior you shared. The zones are not removed on end my end after saving either with or without changes in other fields. Do you perhaps have some scripts/workflows related to this record?

Thanks for sharing your insights, @User_ZCWF3! Yes, this does sound sligned to the behaviors discussed in the article NSC | How Expected Ship Date in the Transaction Line Differs From Main Line Ship Date: The Expected Ship date defaults to today's date if there are enough available quantities for the Item in the Sales…

Hi @KNason76, Tried to check this one and found out that you can only add one of each of the following cost category types: Labor Run, Machine Setup, or Machine Run. However, you can add multiple categories for Overhead cost category types. This is documented on SuiteAnswers Articles 27955.

Hello @GuppyPhish, A print button can be available in an item record, but it is for Printing Bar Code and Item Labels, not the item record/page itself. But in the list of Items (List > Accounting > Items), it's possible to export or print the list. You may customize the view should you like to add columns for the other…

Welcome to the community and thank you for posting your question, @User_5492M! Hello everyone! Our new member needs help on this one. Any ideas you can share? Feel free to post a comment on this thread. 😊

Hello everyone! 😊 @User_15RUY needs our help here. Feel free to join this thread and share some suggestions.

Hi @Jay Schwausch, You can try replacing "StatementA" in the first formula with the second formula and add open and close parenthesis. If that doesn't work, can you share what type of Saved Search (e.g. Item, Transaction, Bill of Materials) are you working on? You can also share the screenshots of your criteria and results…

Hello @CrooksyCC, Thanks for the update. Since this is currently the standard behavior of the system, you can either file a case to Support to request for an enhancement, or submit a new idea on the SuiteIdeas page. If in case you need your desired behavior immediately, you may consult this with your developer or Account…

Hello @Gab JS, Thank you for the update! Since this involves some custom fields, let me tap our gurus with expertise on customization. Hello @Joahnna Given Uy-Oracle and @Angelica Mae Segador-Oracle, it is the standard behavior that Est extended cost shows zero when using Special Order item. Gab has shared…

Thanks for sharing your insights, @John Griffin! Hello @BM136, were you able to try John's suggestion? Let us know if it worked for you or if you need further assistance. Thank you!

Hello @Richard James Uri-Oracle and @Nicole Mendoza-Oracle, can you help us check this one? Need your expertise here. Thank you!

Hello @Benjamin Paul - USA, You can check SuiteAnswers ID 72394 - Item Saved Search for Purchase Price History. Let us know if this works for you!

Hello @Gab JS, To identify the possible cause of the behavior, kindly check the questions below: 1) Are you using a Drop Ship Item or Special Order Item? To verify, go to your Item Record > Purchasing/Inventory Subtab and check if the Drop Ship Item or Special Order Item checkbox is marked. 2) What Cost Estimate type are…

Hello @GeorgeV, I was able to reproduce the scenario you are describing. Just to make sure I understood the concern correctly, sharing part of the steps I performed below: 1) I set the parent assembly in the Items Filter 2) Checked the details for the component by clicking ">" and the Demand for the Component row However,…

Hi @GuppyPhish, Can you send the exact steps so I can try to reproduce it on my end and see it the behavior is the same or if something might be causing it to behave differently. Screenshots will be very helpful.

Hello @markival, Thank you for posting your question here. Let's see the community's insights on this. Hello everyone! Any ideas? Feel free to join this thread.

Hi @Tafara, Let me check the behavior you shared. I'll provide updates on this thread about my findings. Thank you!

Hi @Tafara, I just created a question type post for your concern on this thread for better monitoring. Kindly follow that thread for updates.

Got that, @Pierre_Plourde. Thanks for the clarification! Anyone from the community who might had the same business process? Please don't hesitate to share your best practices or any suggestions.

Según entiendo la preocupación, está intentando eliminar un componente de la revisión de BOM (lista de materiales) mediante importación de CSV, después de la importación, la revisión de BOM no se actualiza. Para realizar cambios en la revisión de BOM, es posible que necesitemos usar la sublista Sobrescribir en la…

Thank you @User_ZCWF3 for sharing your insights! Hello @User_V1T6P, Were you able to see our previous comments? Let us know if the Costed Bill of Materials SuiteApp or the BOM Revision search suggested by @User_ZCWF3 helped you.

Hello @User_D4XL9, This feature is not yet available in the standard NetSuite account and is currently logged under Enhancement # 21685 - Setup > Import/Export > Import CSV Record> Ability to import Work Orders and Assembly Builds. There may be a lot of records you need to recreate in NetSuite and if this is the case, I…

Hello @Pierre_Plourde, You might have checked SuiteAnswer ID 12036 - Accounting for Consigned Items or Consignment Sales already, but still sharing it here just in case you haven't come across this article. Hope this somehow helps. Anyone from the community who might have the same business process? Any insights you can…

Hi @SethCh, Just checking if you were able to see my previous comment. Don't hesitate to let us know if you still need assistance with this concern or if you were already able to figure this out, it would be great if you can share your findings in this thread so other members who might encounter the same can easily refer…

Hello @user2883844, Just checking if you were able to see my previous comment and if it helped clarify your concern. Thank you!

Thanks for sharing these detailed steps, @GeorgeV! Let me check and I'll let you know should I be able to reproduce the scenario.