Kellyann Blue Ribbon

@ Trixie I have found how to fix this thank you. What makes me concerned in the same original upload some items that field is checked of while others are not. I do not even have that in my upload.

What is weird on the same upload some items appear for the ADV partner while others do not. I have been using the below form for years.

@Shorin Rio Daa-Oracle I am waiting on our warehouse manager to provide this to me. Thank you for your patience.

@Able Wilson I seen this navigation but it is not what I am looking for. I would like to prioritize available inventory to a specific order/customer without having to manually re-allocate every item on the order.

Yes it did. Can I follow up and ask do you know if there is a report that will give me sales even items without sales?

Does anyone have any insight on this? Thank you I really appreciate it.

@angela Yes I did and it worked perfectly. Again thank you so much!

Thank you everyone for your help! It is very much appreciated. Saved searches are not my strong suit :)

Hi, I navigated to the above however i do not see the in the filter Is Kit/Package

@Angela When I go to create a saved search I do not get what you are seeing. I see the below. Please advise if I am doing this wrong. TY

Ok to follow up on that them: Is there a way to set a discount for the whole sales order? Or do we have to change each line? When we enter sales orders for CLASS MLG the discount is 50/10 If we enter a sales order for another CLASS the discount 50. It would save time if we were able to set the discount on a whole versus…

I know we can change it when entering a sales order by line item I was wondering if the same can be done in the item master where an item can only be sold at a certain discount.

Sorry I was able to find it.

I now have access but when I search the below it does not come up.

I do not have that option for that. Where in my role can I adjust that? *Attached screenshots have been removed

This is what I am getting. How can I fix this?

I am the admin on our account and I do not have that option. *Attached screenshot has been removed

@DaMarkus-Oracle Sorry I did not see that someone replied. They used to be but not any longer.

How come it only happens for some items and not others?

HI @Niks Blando-Oracle Here is the screen shot.

Yes that is what I am looking to do.

Yes this worked. Now the next question where in lists can I go to edit that? I do not see it anywhere. I am finding it for my other subsidiaries.

I found it see the screen shot. What should be checked off ?

That is also a problem I am having. I cannot find that field in my customization of list/records/fields to even check that.

Hi, I am having the same issue. The first screen shot worked but when i do the second for a different subsidiary it does not work. Not sure what i am doing wrong. The second does not have a vendor.

Ok the final issue was the browser. I was using Chrome but I was able to process it in Edge.

Thank you! Netsuite deemed it a defect and is working on it.

When I am entering a sales order that is large but not that large every once and a while i get a message when i save it "unexpected error" so then i have to delete some lines and then it will let me save it. Then I go back in and edit and add more. It does this every 100 lines. Now that same sales order will not let me…

It is resolved now. Netsuite just took awhile for it to update.

Thank you so much for your help.