if this is still enhancement then please suggest the steps of workaround. also appreciate please share the steps if the enhancement is implemented regards

earlier we created the items with name and now need to add an item number. can you use the import assistant to do it? which columns to use to update without creating issue. going through this thread there is a conclusion that there is registered enhancement request since 2008.

thanks Joy. it helped. except the Assembly builder and BOM builder/configurator. please help and waiting for others help on this regard regards

hope to get reply on our concern Ahmed

yes this is helpfull

i am trying to find the info related to Assemly builder and BOM builder/configurator. i understand these are the key factors during the outsourced mfg process. this will help us regards

the case is not applicable, there is only 1 WO is created/firmed per location/vendor hence only one po is created. but we might increase on the number of WO perday per vendor/location. hence it might be an issue most probably, if the PO lines created are NOT per WO. need confirmation of the gurus so that we can go…

with cycle mentioned above will not serve the basic outsourced business process. with doc is 2year old unless there are subsequent enhancements, i would prefer to see the latest document to evaluate the outsourced mfg.

thanks for support, it was very useful we are also looking for a complete 'template for below mentioned import assistant category Import type: Items Record Type: Lot Numbered Inventory Item Inventory Item regards

Hi patrick the enhancement request could be 5 or 10 years old with thousands of voting we believe we have collided against at lease 5 ER in past three months. how to check this ER number progress regards

Imported the individual customers through separate sheet. the record type "Customers Only" worked. thanks

You can translate item names and descriptions on item records or by going to Setup > Import/Export > Bulk Update Item Translation. even after doing the above mentioned translation , the PDF language setup on set preferences are not taking effect on PDF output. is some thing is missing on our side? regards Ahmed

checked it and did not find the lot number and expiry items adjsutments/opening balances. how to upload. the same is available on the inventory adjustment through manual unput rgds

as this is very old thread, wondering if people are clear about this scenario of items sold without Landed cost bill. the cost accounting practices is to take the difference into COS (Cost of Sales) Account which is different the COGS account, if item qty is partially sold and partially available, then a proportionate…

please advise how to check the version of the specific functions/features introduced on the 2022.2

its working. thanks

hi katerina the selecting lines on the saved search is not working please see attached

Thanks a lot Katerina. quite help ful technic and not only apply to Invoices but all transactions which are deleteable. rgds

hi niks thanks for reply. i mentioned in my initial posting "other than footer note " your reply is same. waiting for the other way. regards

Hi Dominica Sevilla while creating new Cost Category only expense account available to choose. what needs to be done to enter our Custom segment on this form to work in with expense account? rgds

responded on couple of emails requesting further details and is complete from our side. waiting for response.

it should not be a workflow but simple validation or by standard it is expected not have transactions entered into a parent custom segment value, wondering why this simple validation is missing. or its a bug?

its featured under suiteapp. is it a customization around oracle Netsuite?

good morning hiding is okay if below is not possible. the parent should show but upon user's selection of parent segment value it should notify user that parent segment value should not be selected. regards

hi kristoffer here they are!!! let me know should you need anything else. the data entered in blue arrow marked fields are all Parent segment values the same behavior is for standard field and custom field (subaccount) the definition of the subaccount screen shot and List is also attached

please clarify cost of sales (COGS) ; fulfilment triggers from order management on inventory?

Hi Ely as checked , this workaround very good and is nullified the accounting impact, i am not sure if this will behave properly on the cash flow/management and bank reconciliations thanks

thanks charisa please assist us as you mentioned in you post. also, please let us know how to access 396953 thanks

Hi gaurav could not understand any mentioned points. to improve , I request you to explain with the navigation in system along with screen shot and also please share the link to any document , please

Thanks gaurav have 2 concerns 1 this segment is used in many many transactions user will not be able to deploy a flag and script every where 2 could not find steps anywhere documented hence need a step by step guidance waiting for assistance