@Pratik Teredesai-Oracle - Option 2 is route I am going. I align with all 3 of your options. Appreciated the input.

@Shorin Rio Daa-Oracle I am good on my end. TY for confirming.

This is not doable at this time. WorldShip and other carrier software does NOT allow the scanning of shipping addresses into their system. You can import them but not scan.

Trixie this does help we are make to order so the sales order and initial make is done from the SO line, and the finishing is done at the OS facility. I am likely going to have to redo the items so the OS item is the FG and our internal make is a Sub Assembly. Could I then use the OS functionality of the Receive and Build…

@Amanda Edwards | I got this to work, I updated the field ID's for the SAID above. I added Item. to the field ID's

@Amanda Edwards | Ok one thing I realized that I did not mention was. The saved search is written from the transaction table looking at Work Order and I am backing into the item vendor from there. This did not work.

@Amanda McClelland-Oracle - This works for me! TY

@Shorin Rio Daa-Oracle I am good to toll with this now, the issue was the Assembly Item form. Thank you!

@shorin - We are not using out sourced MFG at this time. We want to create off of the Sales Order line and link the PO to the SO. We have no desire to Create a WO and link that to the PO. You can do this with Inventory Items, but NOT assembly Items apparently.

@Herdi Rana-Oracle SAID 28886 Apparently does not exist. Is there another one in its place for this?

@Jam Amper-Oracle - I did see your response, I did not have a chance to look into that angle yet. TY for the follow up.

Our Raw Materials are all Lot numbered, I am looking to create listing of my inventory on hand with lot number and Date received. I am open to any thoughts/suggestions on this one. Our legacy system has a report that generates this for inventory valuation/tracking. it is not being used for Aged inventory purposes. Open to…

Is it possible to Cancel a WIP WO using advanced BOMS? We see the Action button on the form, but have not been able to get the action to surface. We would like to cancel work orders VS Closing them for analytical purposes. Cheers!

Update | I found the field I needed it is Apply Transaction Link

@Chelsea Jacobs - TY for the above, I can run with this from here.

@Chelsea Jacobs yes I would like more information around your comment you posted.

@MTL_MIA | TY that pointed me in the right direction.

@Jervin Nicholas Teopengco-Oracle - TY for the reminder on this thread, I will respond this coming week, I have travel coming up and will test next week when I am my destination next week.

@Jervin Nicholas Teopengco-Oracle - I got this sorted out on my end. I ended up using the 3rd link above from the image file and Chat GPT to get it to work on my end.

@Red Velasco-Oracle - I did get the dashboards pulled over but none of the tiles came over, and I am not sure where I would see them in the dependencies list. Which is my greater question. Hoping some other users would chime in.

@Angelica Mae Segador-Oracle - I was not the field creator, but It looks like I can change it. Should I try that? What would happen?

@Angelica Mae Segador-Oracle here is the field that i am having the issue with. Thank you!

@Able Wilson - Your recommendation above fixed one set of fields TY!! My other issue is I have fields that are set up as lists pulling from the Vendor table. I don't have the Hierarchy box on those fields. Any thoughts?

@Angela Bayliss - This certificate of conformance is very generic and it can be generated from NS. I have done so with other companies I have worked with in the past. I am trying to not use a scripted solution route on the IF like I have in the past. The C of A, is more complex as the quality data is not stored in NS for…

@John Griffin Appreciate your response, I will keep you updated on my end as well. I need to come up with something in the next couple of weeks. Have a great weekend! Kevin

@John Griffin - John - It has been a while since you and I communicated on here. I am need to create exactly what you mentioned above. How did you proceed with this on your end? My thought is to use a variation of the Packing slip to generate our generic C of C. Hope all is well with you! Kevin

I have found an answer that will work for what I need. I created a saved search to list all invoices I surfaced the Shipping addresses I also surfaced the shipping label I found that is the shipping label field is NULL/Blank then that is likely a custom address My initial validation against the customer address list is…

@Nicole Mendoza-Oracle I am good close the question our to the NS Community. My work around was to create a saved search based off of Answer ID 85341 and un-summarized the columns I added the internal Id's I needed for the bank Thank all!

@Amanda Edwards - TY for the update

@amanda edwards how long have you been using it? I have always heard it costs $$ and I do see it as free and can download it. I don't want to go through configuring it and then get it with a bill.