Niks Blando-Oracle · Technical Support Engineer · Blue Diamond

Hi @User_JJC0O, It's best to have the bundles updated once new versions are available. Kindly update it and let us know if it fixes the issue.

Hi @ESmith2014, Have you seen my previous comment? Let me know if you still need assistance on this.

Hi @SethCh, This is a separate thread I created on your behalf.

Hi @ESmith2014, Could you please provide more details about your concern? If possible, including screenshots would be really helpful. Just make sure to redact any sensitive information before sharing them. Thanks!

Hi @User_8A1KJ, The ability to do this is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 678817: Sales Order > Ability to select old and new name of an item in the sales order line. You can go to SuiteIdeas page to vote for the enhancement. Apologies for…

Hi @User_IUY7H, The pop up message is a system- generated warning. Unfortunately, there is no native way to disable this message. This is currently a system limitation. I was not able to find an existing enhancement for this specifically but you can go to SuiteIdeas page to create a SuiteIdea record for this.

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こんにちは @User_CFTXM, 一般会計レポートの事業所平均原価ではなく、全体的な平均原価を反映できるかどうかについて質問について、 アイテム原価を反映するフィールドの追加についての投稿は、アイテム・レコードにカスタム・フィールドを追加するという意味でしょうか。

Hi @Toanne Termeer, As I am not able to replicate this on my end, we encourage you to raise a support case for this instead so it can be investigated further.

Hi @User_JJC0O, Have you checked my recent comment?

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Hi @User_JJC0O, Can you confirm if your WMS Bundle is currently in the current version? (Oracle NetSuite WMS and SCM Mobile)

Hi @Toanne Termeer, It looks like what you did was correct. If the pick status is Ready, the re-released backordered items should be added to the existing wave. This update to the existing wave is triggered when you create a new wave for the same Sales Order—after which, a notice will appear confirming that the existing…

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Hi @User_WVFPQ, Unfortunately, as per checking that is the documented way to remove Vendor in the Item Record. For other users who may have encountered the same issue, feel free to share in the comments any alternative solutions that worked for you.

Hi @User_WVFPQ, Have you checked my previous comment? Thank you!

Hi @Rhys Gottwald, Following up on the previous comment. Thank you!

Hi @Niraj Tiwari, Have you seen my recent comment? Let me know if you need further assistance on this.

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Hi @GSONI, That behavior is expected in Warranty and Repairs Management bundle because the expiration date field is typically validated to ensure it's in the future. Since it's part of the validation process the system will not let you enter an expired warranty. I was not able to find an existing enhancement record for…

Hi @Niraj Tiwari, For your inventory adjustments, could you please set the negative adjustment to 3/30 and the positive adjustment to 3/31? It's important that they have different dates to ensure the system processes the negative adjustment first. If possible, please delete the existing adjustments and re-enter them using…

Hi @Rhys Gottwald, May I know what articles you have checked? Just so we can tick which ones you've already tried on your end.

Hi @User_WVFPQ, I see that you have already posted a similar question in below thread. May I know which part you need further assistance in? Thank you!

Hi @User_WVFPQ, This is a separate thread I created on your behalf.