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Sorry - I didn't get a chance to update this thread. NetSuite assigned the issue Defect # 815533. They just pushed a fix for the issue to our account and I've confirmed it resolved the problem for us.
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Hi @Shorin Rio Daa-Oracle , Please see below:
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Hi @Shorin Rio Daa-Oracle , Here is the exact scenario we ran into: We accept orders months in advance. We accepted the order and scheduled per below. 3. We do have thousands of the item in stock and available in our warehouse, but supply from the inbound shipment isn't considered late and so the sales order allocation…
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Hi @Patrick Fresnosa-Oracle & @Angela Bayliss, I appreciate you taking the time to help me! I figured out what why I was seeing the difference: Avalara was calculating the tax to 3 decimal points Our setup was calculating to 2 decimal points Thanks again for your time!
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We created two custom fields on our Inbound Shipment: Actual Receipt Date When the warehouse enters the date that the shipment is received, an email is sent to our purchasing department to let them know that the warehouse is waiting for them to enter the landed costs Ok to Receive checkbox Purchasing checks this box and an…
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Our website related workflows had to have the TRIGGER ON set to After Record Submit. Maybe that will work for you.
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Hi @GKRaju, You can deploy on Serialized Inventory Items.
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Hi @Niks Blando-Oracle, Yes - that's correct. Thank you so much!
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@AhmedM - maybe Answer ID: 102382 (#10) & Answer ID: 9876 will be helpful?
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@User_EULC5 - do you have a deployment set up for Lot Numbered Inventory Item?
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@kees.netsuiteadmin - Maybe you can build off of this?
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Hi @Richard James Uri-Oracle - Unexpected error:
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Hi @Richard James Uri-Oracle - I've sent you the script via message. I really appreciate your help!
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@ALTAF BHOON - I would check this setting: Setup > Accounting > Accounting Preferences > Order Management Tab > Invoicing section Uncheck SHOW UNFULFILLED ITEMS ON INVOICES checkboxes
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What differentiates the 10 lines you want to keep?
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Hi @ aleenawilliams-Oracle, @Sankar Ganguri, Curious if adding Transaction:Account to your results reveals anything you would be able to use as a filter?
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Try changing the System Notes field from Status to Document Status
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Curious what your default work order status is. Ours is "Released" so when we create a WO the status is already "Released." The system notes do not record this as a status change with new and old values.
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Hi @Michelle Jabanes-Oracle - they do not have Core Admin Permissions enabled.
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Hi @Michelle Jabanes-Oracle - an admin created the record. But it is the same result for all users. All users (admin and non-admin) can see all the system notes. For example, the permissions as listed above for the custom role is assigned to one department. The whole company can see all the system notes.
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Hi @Michelle Jabanes-Oracle - the employee was logged in and I could see all the system notes. Here are the custom role's list permissions: Here are the employee's global permissions: Thanks for your help!
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@Michelle Jabanes-Oracle - thank you so much! They had Track Messages set to View in their Global Permissions.
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@Michelle Jabanes-Oracle - I do have it set to full…
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@Michelle Jabanes-Oracle - I don't see the REMOVE option in your picture.
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@Michelle Jabanes-Oracle - thanks for the reply. I did as advised and have the same result. Perhaps I'm asking for the wrong thing. I would like the REMOVE column as indicated below:
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@Amanda Edwards - I did log out and back in and I'm still not seeing that column 😕
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Hi @Able Wilson - the Supply Allocation feature is enabled. @Niks Blando-Oracle - I don't have either of the options you suggest.
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would this work: CASE WHEN {item.type} = ‘discountitem’ THEN {amount}-{discountamount} ELSE {amount} END
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Ok - so it skips your first Sort By: Order Priority since you don't use it. Then it's allocating by Expected Ship Date. Are the parts getting allocated to the soonest Expected Ship Date, then the next, then the next?
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Curious if you gave your orders a priority and what you show the expected ship dates as being.