Niks Blando-Oracle · Technical Support Engineer · Blue Diamond

Hola, Según lo que hemos comprobado, lo que está experimentando es el comportamiento estándar y no existe una forma estándar de limitar la lista de ubicaciones. Lamentamos las inconveniencias que esto le pueda causar.

Hi @ Nickoletta Gounaris, Service items do not typically need to be received unlike inventory items as there are no items to physical receive, so the system allows you to bill these items directly from the Purchase Order.

Hi @ Judy Perry, This looks like a potential defect and a case needs to be filed. Do you need help in filing a case? If yes, we will be emailing you with additional requirements in order for us to file the case. Please check your inbox and reply asap.

Hi @ Toanne Termeer, Since I am not able to replicate this issue on my test account. It's better that you raise a support case for this instead so they can test further.

Hi @Rhys Gottwald, You're right the “Block from Wave Order Picking” setup should prevent the system from including those bins in wave picking suggestions or pick task generation. We encourage that you create a support case for this as well, so they can test this further.

Hi @Kedalene, Just go to the linked Purchase Order record then check the linked Sales Order in "Paired Intercompany Transaction" field. From there check if the have the same item, quantity and item arrangement.

Hi @User_HK60E, Based on our checking, this is currently a system limitation. As a workaround, you may create a duplicate of the report with your desired filter and set up the group recipient in that version.

Hi @Toanne Termeer, Have you checked my recent comment?

Hi @User_PCF01, Have you checked my previous comment?

Hi @Toanne Termeer, Can you please check the Pick Task and verify that the Bin and Quantity Picked fields are accurately populated?

Hi @Kedalene, Just to confirm you were able to rule out the first three reasons in Suite Answer 72354 and is now trying to verify the fourth one?

Hi @User_PCF01, Have you checked below SuiteAnswers article? Bulk Fulfilling Orders Using a CSV Import

Hi @Rhys Gottwald, The best solution iss to use Inventory Status to mark the stock itself as "Non-Pickable." For example, you can create a Damaged inventory status record to prevent items with that status from being sold.

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…

Hi @ Elizabeth Vance, If you were able to see the items missing if you filter with just those items it means that the items were not missing on the report and was just not included in the details we are able to see as the report results are too large. Moving forward, kindly note that as per SuiteAnswers Article: 8392 Row…

Hi @ Toanne Termeer , It is with customization and would also require Auto Lot SuiteApp to extend the lot record and store the value

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…

Hi @JoshuaGardner, Have you seen @ User_7B35D's comment?

Hi @Dext3r, Have you seen @User_7B35D's comment?

Hi @Toanne Termeer As per consulting internally they said: "Best Before Use Date" is not supported nor is it useful within NetSuite WMS -- all logic revolves around the Expiry Date. Customization to capture and storage of this field would require a customization during the PO Receipt process and would likely require the…

Hi @User_YYLJ9 The ability to do this is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 605686 Provide ability to change Income Account on Item Record without updating historical transactions You can go to this SuiteAnswers article to learn more about…

Hello @User_S183L. Have you seen my recent comment?

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…

Hello @User_S183L. There is a setting in NSC under Shopify > Settings > Orders > Tax where you can enable Subtracting VAT from order total when posting. That is generally all you need to do.

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…

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Hola @Jessica Mercado, ¿Podría generar un informe de valoración de inventario para que podamos ver mejor los movimientos del mismo? Para ello: 1. Vaya a Informes > Inventario/Artículos > Valoración de inventario > Personalizar detalles 2. En la pestaña Filtros, especifique el artículo y la ubicación 3. En Editar columnas,…