Hi! I work with Kaitlyn so I'm adding to this. We don't use the Costed Bill of Material Inquiry we are using the Costed Bill of Materials app that can be found under Reports. See pic. Costed Bill of Material Inquiry does not work for us because we are on advanced bom's therefore it won't calculate the total. That's what we…

As soon as I posted the question I found the answer. As long as I do not want to update past transactions, I can make this item inactive and create a new one with the correct GL account. Problem solved!

Yes! It worked! Thank you so much @Able Wilson !

Issue identified! Fantastic! Thanks for working through this with me!

We did enable the following in that time frame but again supply allocation is not enabled and never was.

Thank you for the feedback!

Correct-we did not have this field shown on sales orders even before Sept. 2023. The history of hte form shows no changes from July to November. When I unhide it and enter a test sales order it does automatically populate in the expected ship date field. Although the solution to keep it exposed sounds easy it will cause…

Is there anything else that you can find that would cause this behavior because everything that you have suggested does not apply. We never had the expected ship date shown on the line of sales order. I verified by looking at the history of the custom form (as shown below). There were no changes to the form in Sept. 2023.…

We did not have this populated. It worked. Is this a new field with a release that happened last fall? If we modify the ship date on the shipping tab after a sales order is created will it modify the expected ship date on the line or will we have to then modify each line?

Demand planning is not an option for the selection in the feature drop down as it's not in audit trail.

It is populated. We have the ship date field automated if a particular ship method is selected via the shipping set up in Netsuite.

The actual ship date is exposed in the previous screenshots however the ship date will not fetch as I've tried this prior to submitting question however I added it back so you can see it is not pulling any data Also, I'd like to note that I found other articles that had a similar issue when demand planning and supply…

Here is the audit trail: Anything from 3/26/24 forward was us trying to fix the search therefore not applicable. The search broke in Sept. 2023 as I have this search scheduled to be sent out monthly on the 1st of the month. On 9/1/2023 the report was working as verified by the automated email I received and on 10/1/2023 it…

The sales price rate is highlighted in the first screenshot I originally attached. That is where the arrow is pointing too. Unless there is a different area you are looking for that I'm unaware of? Those are the only pricing fields on the item record.

Is a Oneworld account still a prerequisite for installing this suiteapp? I've been unable to install it and am getting the following errors. I think it's strange that a oneworld account is required for a simple bom costing app. especially when our company does not require a one world account because we only work with one…

That was all I needed to make the correction. Thank you!

Thank you so much! This was very helpful!

Thank you everyone for the feedback!

Got it fixed. Thank you!

Thank you for the information. I've voted on the enhancement.

Hello! Here are the steps I took based on your recommendations. I first went to set up and changed the setting to "ignore commitment". I ran the build work order again and the same error happened. I went into the inventory items that were showing backordered and adjusted the inventory. I ran the build work order again and…

Thank you for your response. I have already tried that. It still shows multiple lines. In addition, we are trying to see each line of the invoice (main line= false)which I believe is conflicting with the request to see the related payment info. which of course would be main line=true.

Is there a different workaround we might be able to try? The info. in that column used to cut off at a certain point and then display "more..." but with one of the newest updates, it started showing several lines. If I created a new tab within the sales order to post that custom field per line is that possible to do and…

I tried adjusting display size but it's not adjusting the column size. It remained the same.

i did try adjusting the height however it didn’t do anything but I will adjust the width today and see if it works. Also, thank you for pointing out I had copied the wrong script. I will put the correct one in for reference

Perfect! This worked. Thank you for your help!

Added more screenshots to original post of the field itself

I need to give more detail because the reality is I can get 3 decimals however when adding this custom field to a report it's pulling it over with 2 decimals. See the screenshots attached.

No worries. Much appreciated!

I have done as instructed and removed everything except date, document number, main line name, item and amount and it is still providing the same results. I left the criteria as is.