HI @Dominica Sevilla-Oracle Can not go beyond the step 2 in your saved search creation mentioned above is not working. the New Search> Select Vendor is not there in list

Hi netsuite its very normal the requirement to have various prepayment account to track the entries in different account (not one account) based on the category/type of prepayment. not sure why system is not allowing to change the prepayment account on the vendor record need help regarding this, regards Ahmed

hi @Kristoffer Viray-Oracle our GL impact is showing the custom segment how is this a enhancement request as you mentioned? anyway we need to know how to customize GL impact to add the standard segment naming 'Department'? Ahmed

hi @Elychelle Gulen-Oracle this is nice suggestion from you to use the prepayment instead of deposit used by @Liz Madrid as a standard netsuite feature, the Prepayment can be locked/booked against the PO in netsuite and cannot be applied to any invoices not matched to this PO. my case is related to the 'Make Deposit'…

Hi @Ally Jin we are not getting inputs on the steps from @Sunil Kumar Kardam kindly help us with alternative source. regards Ahmed

hi kristoffer thanks. i have not received initial update from the case you created. should i wait or update the case for followup?

yes joy i have seen it and preparing will share shortly

Hi joy do we have any input on my reply before? rgds Ahmed

yes i checked and replied

here it is attached

Hi Kristoffer please find attached a word doc showing the following screen shots showing the issue as your request. this is to show you that the translation not working only for custom segment, its not working for standard segment 'Location', 'Department' and class as well. have shared the screenshot 1 sample for std…

Hi Joy i agree too with M.Lisa on the reproducing our case with supporting screen shot in the sequence. I will be sharing it shortly. regards Ahmed

our requirement is not the the matrix item. our requirement is the "inventory item" , "Inventory item LOT", "Assembly item" within these context we are trying to know the differences.

Hi kristoffer you are asking for the screen shots for the custom segments, the standard segment are behaving the same as mentioned in my previous posting. do you still need the screen shot of the a) custom segment definition b) values of the custom segment where the Translation is entered (not blank) c) will also send the…

Hi Lisa thanks for the showing interest in this. appreciate if we could be helped by any one to resolve this. please let me know which screen shots you need to check our whole oustourced mfg setup is correct. will share them right away. thanks and regards Ahmed

hi joy we are not creating work orders straing, we are creating a po using the outsourced po template with 2 lines and 2 different work orders are creating by system automatically per each line , hence the consolidator does not apply. even when there is only one line in the outsourced po it does not work. during build…

Hi Joy we do not get any error message, we did the setup already exactly mention by you are confirms the screen shots you shared. may be this could be of any concern, the raw material unit of measure is 'Each' and the 'Assembly' uom is kg should allow entering how many kg produced during WO completion or Assembly build.…

Hi Kristoffer/margrat sorry to respond both of your's posting in one. please anyone respond. we have used the document mentioned from suiteanswers. Language preference do not have 'Arabic' as a selection. Accounting context we have set to 'Arabic' with this change we are getting the Account only translated in to arabic,…

Hi Margrat is there any way to have the standard/custom report to be in other language. i am sure there should be a way i am not able catch till now, other wise how could we say netsuite is multi-language and international support compliant. thanks and regards Ahmed

i am still wondering the Arabic translations are issue for the standard and custom segments other that Chart-of-Account not working on the saved searches and reports. we are stuck with the translation of the "transaction type" which are standard hard coded some where in the netsuite. We are also stuck with showing reports…

waiting for it.

Hi chris/ivy/lisa my question is still remained. i don't know whether i am doing wrong configuration and the OSP steps in wrong sequence or the outsourced manufacturing does not work for any one. i have raised several suiteanswer questions and the netsuite community posts but could not reach any where. regards Ahmed

this is really strange, if we need to pring or display the name it will print / display the item name and number both? how do we use the name and number separately in the transaction processing and name as well.?

Hi Lisa you mean, if any one NOT using the matrix items (your example color, size combination) then making the parent/child relation is useless. you mean, there is no functionality when the parent / child items relations is used? the Merchandise hierarchy and its enormous uses related to reporting feature is already known…

Hi john we cannot create 3 variations of the assembly for different KG produce. Hi Joy below answers to your clarificatiobs: 1) "Kg is not accepting on assembly produce", a) Do you mean you have no option to select KG as your unit of measure in the main line? Ans) no. base Kg uom is already there, but we are not able to…

no. I mentioned only one field is available. in one field how system will handle name and number both below screen shot as requested by you. the Item Name is "Bobby Veal" the item number need to add "FGBV-1UC" as per your suggestion to make it in one field on the below screen like "Bobby Veal FGBV-1UC" this is where we…

thanks. we will wait for ER to finish

we used all the above-mentioned steps and already used the 91240 ID. we could not find the assembly because by default the standard outsourced purchase order form strangely goes to expenses tab, by clicking the items tab we found it. thanks tiru

hi dominica sorry its not product hierarchy, we mean it is Merchandise hierarchy. Setup>Hierarchy> above navigation.

A little concern during the mapping and your example, the item name/number is in one filed it will store the name "Action Cam" in one field and number '12345' in another field. meaning the item name and item number are combined in one field and stopping use to use item name and item number separately rgds AhmedM