Any details about the Replenish Location by Transfer order, Specifically how does the "Shortage Calculations Method" options work? Distribute Manually Distribute Evenly Across Locations Distribute By Percentage Of Total Requested And what does MRP do with the Planned orders if they don't get created into Transfer orders?

This video also covers, Supply Allocation 2025.2 Enhancements Additional Filters in Planning Workbench Views -Exclude Transfer Orders from Supply Planning on Custom Workflows -Filter by Available Quantity on Replenish Location by Transfer Order New Expedited Option on Planned Purchase Orders and Order Items Pages -Supply…

Best just to schedule MRP to run automaticly

How exactly does the Item Flow from PO to SO with QMS in the middle? Note, I use bin & lot numbers & item status.

I was going to say the same thing.

I found a low priority Defect 344060 Your suggestion to hide the field is helpful but not a very good solution.

Enter Transfer order, From locations A, To Location B, Field ID: location = From location Field ID: transferlocation = To Location Fulfill TO. Field ID: transferlocation = DESTINATION LOCATION Receive TO Field ID: location = TO LOCATION Field ID: transferlocation = From Location Both the TO and From default to the original…

We make a Custom Field for "master bill of lading" it dose not link the multiple transactions. But makes it simple to find them.

Thanks for the info, Its almost like the enhancement that got released in 2021.2 did not cover the full request.

Maybe highlight some Suite Idea Enhancements. I find many do not have comments and are hard to find to vote on.

We have recently turned on supply allocation. With scheduled nightly reallocation based on supply required by date. There is 3 ways to reallocate, the old Reallocate items, Allocate Orders. and a popup Reallocate screen from the line level. I am having trouble finding the best way to reallocate and firm the commitment with…

Add my vote to that 10+ year old Enhancement

this would be from our Magento web store.

"journal entry to manually reclassify the COGS account to an appropriate Expense Account" There must be a better way to handle the COGS account?

I am having the same issue

Thanks, updating the address did work. The address still shows as "custom" but they are correctly combining at the pay bill stage.

Thanks that cod worked for me and did not give any errors.

The copy function causes so many issues.

I dont currently use the Integrated UPS , Currently using ozlink and worldship does the Integrated UPS support the "ship to access" point feature?

Enhancement # - 558457 Summary: PI Removal Tool > Support for ssnumber, Date and List/Record Fields This need to be fixed.

I think its the send on update.

Keeping the state / zip code would be fine. But we need to be able to remove the name / street address to anonymize the information in NetSuite.

I am having trouble with the item fulfillments, We have started using bin. and these old transactions did not, but it wont let me edit the fulfillment due to the item details.

I am having an issue removing the PI off sales orders and cash sales in old closed periods. Says "You do not have permissions to edit this transaction."

Thanks. Tested out that tool and it did not remove the address books or the emails from the communication tab.

In testing this did not delete the address books for the customer.

We ended up using http://avatax.com/ Each state has there own rules depending if an out of state vendor is required to submit sales tax. They call this Nexus. Some states we have nexus in due to shipping enough product to that state. Other states we do not do enough sales to need to do anything at this point. Some states…

How about when you make the cash sale? Does it capture the funds then?

Thank you for contacting NetSuite Customer Support. At this time, the feature you are requesting is not available within the NetSuite line of application services. We do have an Enhancement Request logged for this feature request and it has been updated with your account information and comments. Our Product Management…

We had one idea, To build a custom script in netsuite that would communicate directly to paypal via the paypal API. This custom script would run on cash sale page and give us the option to capture the paypal express check out payment from the cash sale page. Then once captured it would save the new cash sale.