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コメント
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Thanks @Niks Blando-Oracle For the first question, I am looking at an account where I am trying to set up shipping methods for an Australian entity. However, I can only see carriers that are USA based. Is it not possible to set up shipping methods for non USA based carriers?
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Thanks @Elychelle Gulen-Oracle Is there a way to do this without having to filter item by item manually?
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Hi @Niks Blando-Oracle Is it possible to prevent backorders on the account as a whole (i.e. all items?) I can only see references to this setting in relation to a Suitecommerce site and not standard NetSuite Thanks
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Hi @Elychelle Gulen-Oracle I have been using standard costing for a number of items. I was confused because I didn't see the Suiteanswers saying that the cost category of landed cost needs to be selected on the charge record: thanks
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@Niks Blando-Oracle Any updates on this? thanks
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Bumping this thread up
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Project Resource
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@User_10UC6 If the script is written in SuiteScript 1.0, you can add yield to the script and have it resume: https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_164314457772.html#subsect_164314547181 Per the help topic, "Yielding is a SuiteScript 1.0 capability that creates a recovery point for a script,…
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@Elychelle Gulen-Oracle Any updates on this? thanks
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@Niks Blando-Oracle Any updates on this? thanks
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@User_10UC6 A map reduce script would be better than a scheduled script if you are processing large amounts of data. https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_4387799161.html#SuiteScript-2.x-Map%2FReduce-Script-Type A map reduce script can be scheduled or manually triggered if a map reduce…
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Hi @Elychelle Gulen-Oracle I had seen that SA. I'm still confused though over why you would not set a cost category of 'landed cost' on the item record? Wouldn't this be needed if you have freight (the service item) as a component of an assembly that is costed using standard cost? How would standard cost variances be…
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Hi @Michelle Jabanes-Oracle No, this item has not been used in any other promotion This is the only promotion in the account. I had just enabled the promotion feature.
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D. Pick Matrix Options
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@Michelle Jabanes-Oracle Yes. For one of my tests, I saved the sales order to see whether it populated the promotion details after the fact.
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Hi @Michelle Jabanes-Oracle I have done the following: On a different browser (different computer actually): Created a new sales order Entered quantity 6 Pressed Ok to commit the line The checkbox did not automatically get checked and the promotion was not applied
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D. Generally Available
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HI @Niks Blando-Oracle Any updates on this one? Thank you
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Bumping this up
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Thanks @Joy Noreen Magoling-Oracle This is what I get when I try to replicate: I also tried by selecting a standard cost version and removing the blank filter
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C. 250 subsidiaries
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Hi @Joy Noreen Magoling-Oracle The component items always show in the list of items (regardless of whether the 'Component of' filter is added to the roll up page or not) The issue is, I want to show all the components that belong to a specific assembly (and only those that belong to the assembly) Thanks
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Hi @Niks Blando-Oracle Yes, supply allocation is enabled.
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Hi @Michelle Jabanes-Oracle I had tested with that checkbox enabled. This disables the 'search' tick box against each field name. e.g. That uses the company/account's duplicate detection criteria and not the criteria specific to the creation of leads. I have adjusted the set up of the form so that duplicates are not…
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Hi @Joy Noreen Magoling-Oracle Thanks for looking into this. I have found the issue exists with all assembly items.
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@JohnCirocco It's a widespread issue by the looks of it I have dropped off the all time leader board even though I have 2,700 points
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Hi @Joy Noreen Magoling-Oracle The behaviour is the same with the 'update inventory cost' checked.. The subsidiary was already populated though I whited that out for the screenshot in my original post to hide sensitive information. Thanks
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Hi @Joy Noreen Magoling-Oracle No there wasn't a purchase price set since this varies by vendor. However, there was a purchase price set against each vendor on the record. Thanks
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Option D
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@Niks Blando-Oracle Bumping this up