Hi User_6G058, We are glad to have you with us today, and we extend our gratitude for posting within the NetSuite Support Community! Greetings to all! We have a community member in need of our assistance. Please feel free to offer your knowledge and insights to support them. Your contributions are of great value and deeply…

Hi @User_RUQ2X, We have an existing documentation that may arrive on your expected result please see the article below: SuiteAnswers ID: 63824 Saved Search to Show Purchase Order with Item Receipt not yet Billed. Hope this helps!

Hi Buckeye, Please let us know if you need further assistance. If there's none, kindly click "Yes"on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter…

Hi Javier, Just wanted to confirm if you were able to check the articles above on your end? If yes, please let us know if you need further assistance. If there's none, kindly click "Yes"on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily…

Thanks for confirming this Valtir. To confirm, are all fields on your end native or are you using custom fields as well. Do you have any workaround for this as of the moment?

Hi Amanda, I believe this is the closest we can get to arrive on your expected result. I have looked into similar scenarios and relevant articles for this and have found no existing documentation for this.

Hi @Buckeye1497, I agree with what Tigran is suggesting which is to pull items with the a certain status per location via a saved search. Just in case you encounter a problem, you may also consider looking into this article as well SuiteAnswers ID: 28426 Item Saved Search With Inventory Location as a Filter Does Not…

Hi @javierm, Feel free to look into the following articles below for the standard behavior of supply allocation, particularly for the Perform Supply Allocation After Transaction Entry, Update or Delete feature: 87876 Setting Demand Preferences for Supply Allocation 87883 Supply Allocation Calculations 87886 Setting Supply…

Hi @MoonK, Yes, that is the expected behavior.

Hi @Lee Ann R, May we ask what kind/type of reporting is this?

Hi Elizabeth, Confirming the following information above. For everyone, let us know if you have any other insights for the search. Thank you!

Hi Kagura, Just wanted to confirm if you were able to review my response above? If yes, please let us know if you need further assistance. If there's none,kindly click "Yes"on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the…

Hi Amanda, You may consider looking into the following SuiteAnswers article as it provides a somewhat similar expected result that you're going for. Please see below: 71845 Saved Search > Purchase Order > Highlight based on PO Status 81562 Save Search That Highlights Newly Created Purchase Orders For One Week Hope this…

Hi @Razvan Mesteriuc, Glad that we could be of help to you. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also…

Hi Elizabeth, Quick question on this, what type of saved search are you currently using? I tried looking for the specific fields to recreate your saved search and cannot locate some as it seems to be a custom field on your environment? I would like to test this further. Also, please provide any other formulas you have used…

Hi Valtir, The formula you provided can likely be implemented in SuiteAnalytics Workbook, but the exact syntax might need to be adjusted to conform to the platform’s formula language. Here’s how you could potentially structure the formula for SuiteAnalytics Workbook: IF ({transactionlines.transactionlinetype#display} =…

Hi @Razvan Mesteriuc, The error frequently occurs when the previous transaction is processed but subsequently closed, leaving the WMS system stalled while searching for the serial number. As a workaround, you can perform a bin transfer by navigating to Transactions > Inventory > Bin Transfer in the UI of the admin role.…

Hi @User_KAGURA, As noted in SuiteAnswers ID: 40254 Add Customer Name in Demand History by Item Detail Report and previously aligned, the reports only captures posting transactions such as sales orders. Unfortunately, since work orders aren't a posting transaction this is currently a system limitation on a standard…

Hi @User_KAGURA, Reports only consider posting transactions, whereas Work Orders are non-posting. Based on previous similar scenarios and existing documentation, I couldn't find a Work Order report using the Report Builder. You mentioned that a saved search might not be suitable, and I'd like to understand the reasons…

Hi @javierm, We are glad to have you with us today, and we extend our gratitude for posting within the NetSuite Support Community! Greetings to all! We have a community member in need of our assistance. Please feel free to offer your knowledge and insights to support them. Your contributions are of great value and deeply…

No worries on this Craig! Just let us know if you need further help on your end.

Hi Craig, Just wanted to check in if you were able to see my response above. If yes, please let us know if you need further assistance. If there's none,kindly click "Yes"on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the…

Hi @Kaushik_B-Oracle, We are glad to haveyou with us today, and we extend our gratitude for posting within the NetSuiteSupport Community! Greetings to all! We have a community member in need of our assistance. Please feel free to offer your knowledge and insights to support them. Your contributions are of great value and…

Hi @K Mukesh, I agree with the workaround that Tigran has presented which is to have a script to show the additional UOM on the Packages subtab on the Item Fulfillment record. Per checking, we have an existing enhancement for this feature as it is currently a system limitation in the standard NetSuite account. This is…

Hi Valtir, I wanted to confirm what your expected results is for your analytics workbook. Can you send a screenshot that displays both the current and expected information that you wanted to pull up?

Hi Craig, I tested this further on my account and it appears that if there are items that has a customer that also has item pricing, these causes the duplicate lines. With this, would you be able to try the following criteria and results on your search? Criteria Tab: Results Tab: Once you have made the custom saved search…

Hi @Elizabeth Vance, To confirm, has this functionality worked on your end before? As previously aligned, it appears that the ability to bulk fulfill transfer orders are not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement #168843 Create a Transfer Order…

Hi @Elizabeth Vance, Upon checking, the process of Item Fulfillment and Item Receipt is available in the same navigational path when user records fulfillment and receipts of Sales Orders and Purchase Orders in the system. An enhancement is available about a separate page in recording Item Fulfillment and Item…

Hi @Elizabeth Vance, Can we have the screenshot of the results tab as well? Thanks!

Hi @Craig_Verde, Thanks for confirming this. Can you try the two workarounds? Test 1: Create a Pricing Saved Search. a. Under the Criteria Tab > Select Price Level in the Filter > Select all Price Levels. b. Under the Results Tab > Select the following Fields: Item Internal ID Item Price Level Unit Price c. Click Save and…