Were you able to check my previous comment, @filippo.blengini? Since the other cost you'd like to consider is a transport fee, I thought the Landed Cost feature might help. Or have you found another approach to solve this? Feel free to share it in this thread so other members can refer to it in case they encounter the…

Hi @Sonics, Were you able to see my previous comment or found a solution to this already? :)

 Hello @User_2WH90, Were you able to see my previous comment? Let us know if it helped. Thank you!

Hello again @Ellie N.M., Just checking if you were able to see my suggestion/previous comment. Hope it helped!

Hello @Buckeye1497, Just checking if you were able to see my previous comment. Let us know if you still need assistance. In case you have already found a solution to this, it would be great if you can share it in this thread too. Thank you!

Hi @Mike Begalle, Just checking if you were able to see my previous comment. 😊 Were you able to check SuiteAnwers ID 81638? Hope it helped.

Hi @Sonics, Thanks for letting us know. Kindly try checking if the Generate Accruals checkbox is marked on your Non Inventory for Purchase item. Also, kindly check if there is already an Item Receipt for the PO associated to this line. Let us know how it goes.

Hi Susan (@User_JVL1I), Yes, the Sublocations are available in the report footer filters just like Locations. I created a California sub location below. Tried to check a report and was able to see it in the filters. I also created sample transactions (an Inventory Adjustment, Sales Order and Item Fulfillment) for the…

Hello @Ellie N.M., From the options you shared above, I think Inventory Status might be a good approach. But if you do not wish to enable new feature (Inventory Status) in your account, here's my suggestion: If these sample and defective items are in a Location exclusively for them, you may uncheck the Make Inventory…

Hello @User_JVL1I, Departments are usually used when designating transactions and employees as part of an internal team. For example, you can create a department for each team of employees dedicated to a certain area of business (Sales, Marketing, Accounting and others). Check SuiteAnswers ID 9844 - Departments and Classes…

Hi again @filippo.blengini, Thanks for letting me know! How about the Landed Cost feature? Have you considered using it? You can check SuiteAnswers ID 11120 - Landed Cost Overview and other related SuiteAnswer articles. Let us know if it will work better for you. Thanks and regards, Joy

Hello @StevenGreen, Upon analyzing the scenario, seems like you basically would like to consider Part A stocks in the demand planning since it still has available quantities instead of merely suggesting orders for Part B without considering the Alternate Source Item. Is my understanding correct? Unfortunately, this feature…

Hello @filippo.blengini, Have you tried using Assembly Item? I think you can create an Assembly Item with two components: Component 1 - Material from Vendor A Component 2 - Transport fee from Vendor B You can identify the assembly item as a single item and will have a unique cost considering the combined costs of the…

Hello @Mike Begalle, Juts checked it, and the page can't be found on my end too. The article may not be valid anymore or might be under review. Perhaps you can try the search suggestion in SuiteAnwers ID 81638 - Create Saved Search for Bill of Materials Inquiry Page Including Location on Hand for Member Items. Let us know…

Thanks for letting us know, @FazeprooF. Just in case this helps: "The problem is that lines the are part of a ship complete order but have no BO on that line will show up." Based on this, I believe you simply want to exclude lines that have no back order quantities from the Saved Search. Is this correct? If my…

Hello @FazeprooF, Thanks for providing additional details. To identify if the Sales Order is a Ship Complete Order, you may add the Ship Complete field under your Results tab. Should you also wish to filter the Search based on Ship Complete value, you may also add it under your Criteria too. To remove lines that are part…

Thanks for sharing it, @PaulFleetwood!

Hello @Amjad Kasem, If you are not utilizing bins or inventory status, you can try customizing the form to remove the Inventory Detail column and see if it works for you. Make sure to unmark the checkbox under Show column for Inventory Detail. If this still doesn't work, kindly share the screenshot of the error that you…

Hello @PaulFleetwood, I tried to check this and found this related issue: 717798 Auto Lot Numbering SuiteApp > Work Orders > Bin not automatically configured. Also, it seems that auto-populating lot number details is still a system limitation. Here are some related enhancement requests I found: 105338 Enter Sales Orders:…

Hi @PaulFleetwood, Have you already confirmed about the Assembly Items feature with your Account Manager? To have the Assembly Items feature, you need the Light Manufacturing module added in your account. You may seek assistance from your Account Manager to have the module. I think with this scenario, the Outsourced…

 Hi @User_2WH90, Are you still experiencing the concern? According to SuiteAnswers ID 87074, when searching for Inventory, you can view the quantity on hand from the search results. Tried to check some samples and was able to see quantity on hand just as described in the article, not quantity available. Kindly double check…

Hello @Buckeye1497, I'm assuming that you use an Item Saved Search. Also, to confirm my understanding, when you say " items that appear on the customer's pricing level", are you referring to this portion in the Customer Record? It would also help if you can share screenshots of your Saved Search criteria and results tab,…

Hi @DanishBernadeth, I tried to perform some tests on this. As I understand your concern, you'd like to show the total quantity per item per location. For example, in my case, the sum of the transaction quantity for Item ALA - Mug, Location California should be 21. Drill down: Summary: However, when I add Summary Type: Sum…

Hello @User_JJC0O, Thank you for posting question here! Let's see if these are available in the standard NetSuite account. Tagging @Dominica Sevilla-Oracle and @Elychelle Gulen-Oracle who may be able to assist you in checking. To other members, don't hesitate to join this thread and share your ideas!

Hi @SWSearcy, Thank you for posting your question today! Let me tag @Richard James Uri-Oracle and @Nicole Mendoza-Oracle who may be able to assist us here. Guys, need your expertise on this one. To other members, feel free to share your insights on this. :)

Hi @User_E15G4, Thank you for being with us today! Kindly allow our gurus some time to check your concern. Tagging @Kristoffer Viray-Oracle , @Joahnna Given Uy-Oracle and @Angelica Mae Segador-Oracle who may be able to hep you here. To other members, feel free to comment your suggestions too!

Hi @Vernita, Thanks for being with us today! Kindly allow our gurus some time to check your concern. To other members who have insights on this, feel free to join this thread. :)

Hi @Chandanesh, Were you already able to inactivate the assemblies you'd like to inactivate through the options above? Also. please note that when you perform the rollup, Planned Standard Cost records are still successfully created for the active items. The error is pointing to the failure of creating planned standard cost…

Hi @asha.jena Is the error you encounter with scripts also reproducible when Item Fulfillment is performed in the UI?

Hello @Sonics, Have you tried checking NetSuite's Outsourced Manufacturing? You can visit SuiteAnswers ID 91095 and the related topics to know more about this feature and see if this fits your needs. Hope this helps! Thanks and regards, Joy =============== If you find the comment/s helpful, kindly mark “Yes” on the “Did…