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Noted, Is there a work around that i can use by creating saved search or by any other means?
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How do you recommend we setup outside processing in NetSuite, we have one of the subsidiary that does lot of outside processing they will be going live in NetSuite later this year. I would like to know the Best Practice or pit falls to avoid.
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Greetings, Is there any way that we can see the changes that have been done in the run rates of all routings per Finished goods? there is no system information on Manufacturing routing record
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Greetings, I have similar but different issue this time around, I am seeing Serial/Lot number available but when I click save it says Not enough inventory is available. Not enough inventory is available for the following inventory detail line: - Item: FAB-03520-SUB - Inventory Number: BCAR0058 - Inventory Status: Accepted…
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HI, it shows up in income statement but it doesn't show any value for work orders, it shows values for sales order/purchase orders etc. but not for work orders.
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we want to see the custom segment on the work order header (not line) and carry over that to work order completion and work order close. thank you for your assitance.
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1) I did make sure atleast view access for custom role, but even for Admin role ( the role that created the custom segment) cannot see it. 2) yes it is applied to all transactions (including Work order)
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This is from Enable feature, once it is Enabled you will have Language in Localization Tab under Home>set Preference> language to choose from
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Yesss, that seem to be working. thank you.
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Yes Original ship date is a custom line field
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I Agree with @John Griffin, it makes it easy to search, I would name - BOM,BOM rev and router all same as assembly.
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@User_SZ0C3, do you use multi language in NetSuite? if yes, you can change your language preference in Home> Set Preference.
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I am trying to change Expected ship date to original ship Date value so in the below example if the original ship date is 3.4.22, Expected Ship date should be same, but it is showing as today's date
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I am looking at the system information and I don't see the workflow in the "active workflow", so i am missing a trigger somewhere
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Yeah that is the desired behavior, I am just trying to populate whatever is in original ship date field to be populated in Expected ship date field.
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Greetings, I am missing something obvious but cannot tell what, I am trying to populate expected Ship Date (line) so we can use "Order by Expected Ship Date Feature", we currently have a field called Original ship date, but this Workflow is not firing.
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Greetings, we don't want it on the Currency revalution we want to see the custom segment on the Income statement from work order completion. If it's a special order work order (Work order created from sales order, it does carry over) but we don't create special order.
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Greetings, this is from Work Order Completion and yes they want to see the custom Segment on the financial report.
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@Ivy Lopez-Oracle How do I get Back ordered Quantity from the sales order on the saved search? I tried looking in the Schema/Record browser I see "Quantitybackordered" but I don't see that in the options on saved search
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Yes it did help, I just wish the name was consistent across the board but we cannot do much about that.
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Greetings, Yes it is checked
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Aha, thanks for this. Is there a Table or page that i can get the list?
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there you go.
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This is from the Work Order Completion not Sales order or Item Fulfilment. Another Concern just popped up today is when the bill is entered custom segment is only displayed on Inventory received not billed Account and not on Account Payable.
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my main purpose to doing this line # is to ensure we will be able to update the line level values in the future, if I don't store the value, I cannot update the lines? what does store value technically mean. sorry to play dumb here but just want to clarify.
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hmm it might work on the search but it gives me error on the transaction itself. more than two different user told me so it's not cache or computer issue, maybe I need to create this field and make it "hidden" display type.
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That doesn't make sense. {line} gives me error {line Number} doesn't, but I will need that field on the saved search in order to update the transaction in the future, that is the whole purpose of creating the custom field.
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@Jack Daryl Espiel-Oracle it was working fine till yesterday, I also opened a support case few mins ago and they suggested use {linenumber}, that seems to have worked for me. I don't know why there are 10 different ways to do the same thing. According to SA 81851. what are the differences between these SAs 92912 vs 81851…
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Greetings, Yes all of the above assumptions are correct except last one the item type is "Inventory Item" - non serialized Non lot. thank you.
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Thanks for your response in this matter.