IT働楽研究所toyaさん、 メンバーが投稿された内容に追加いたします。 手持数量 – 在庫のあるアイテムのユニット数。 注文済数量 – 仕入先からの受領が保留中のアイテムのユニット数。 確保済数量 – 未配送の注文書によって確保されているアイテムのユニット数。 注文数量 – 在庫を維持するために注文する必要があるアイテムのユニット数。 さらにサポートが必要な場合はお知らせください。 よろしくお願いいたします。 ショウ

Hi @User_RLV0D, Can you provide screenshots for this especially the field mapping and the exact steps to reproduce? I will try to replicate the error in my test environment. Regards, Sho

Hi @A K M Farid, Based on our documentation, check Show Unfulfilled Items on Invoices box to have your invoices show items that have yet to be fulfilled. This will be the behavior along with the Invoice in Advance of Fulfillment preference: Invoice in Advance of Fulfillment = True, and Show Unfulfilled Items on Invoices =…

Hi @FazeprooF, Can you provide a screenshot of SO1104634? Also in your search criteria can you try to add the item 8202 and check if it would still show the same result? Thank you! Regards, Sho

Hi @RobertBongers, There is also a limitation in terms of testing from our test environment since the WMS Reason for Return list is coming from Oracle NetSuite WMS bundle that is locked. You can file a case for this for checking if this is a potential defect or a known system limitation. If you require further assistance…

Hi @FazeprooF, Can you provide screenshots for this one so I can have a better view of your concern? Also have you tried if customizing the wave criteria template works? Kindly refer to this article for more information: Creating Custom Wave Criteria Templates. Thank you!

Hi @RobertBongers, To understand your concern better, can you provide screenshots? Please redact any personal information. To set an expectation, there might be limitation in the field translations in WMS even when Multi-language is set to true. Regards, Sho

Hi @User_037HV, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! — In case you…

Hi @A K M Farid, Just would like to check if you had the chance to read our previous comment? Let us know if you still require further assistance. Regards, Sho

Hi @BP20, After further checking I have found related enhancements which makes that functionality a known system limitation: 121808 List > Support > Cases > Edit - Please provide ability to automatically email case attachments instead of manually saving and attaching the files. 94692 When files or images are attached to…

Hi @Puja Ghosh, Apologies for the late revert on this one. Unfortunately I am not able to reproduce the same behavior in my test environment. It would be best to file a case for this one to check with them if this could be a potential defect. Let us know if you require further assistance on this process. Regards, Sho

Hi @A K M Farid, Thank you for the screenshots. I tested this further and tried different scenarios so I would be able to reproduce the behavior. May I know if the Show Unfulfilled Items on Invoices preference is enabled in your account? To check, navigate to Setup > Accounting > Accounting Preferences > Order Management…

Hi @A K M Farid, Can you provide screenshots with the exact steps so I can reproduce this on my end? Than you.

Hi @User_DMW5Z, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! — In case you…

Hi @User_IJ85T,glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! — In case you…

Hi @Puja Ghosh, To understand your concern better, kindly provide screenshots of what you are currently working that is unsuccessful and what are your expected results. If you can provide me the steps as well so I can recreate it in my test environment. Thank you! Regards, Sho

Hi @A K M Farid, Another option is what our fellow member @MJ Fernandez Erro-Oracle discussed: Receive Purchase Order #1. An Item Receipt will then be created for this purchase order. Go to Sales Order and Fulfill the line for Purchase Order #1. An Item Fulfillment will then be created for this line. Go to the Item…

Hi @NE_JohnC, I checked SuiteAnswers Id: 86576 (Effective Date Pricing Overview) and the pricing updates that can be done are: Item for single item updates Item Category for updating a group of items Customer for single customer updates Customer Group for updating a group of customers At the moment, update of…

Hi @A K M Farid, If you would like to have one Invoice per Sales Order line what you can do is to remove the other line then save the invoice and it will be partially billed, then you can bill for the other line. Let me know if this is what you would like to achieve. Regards, Sho

Hi @User_1N81U, In NetSuite, our standard behavior is that outsourced work orders that are not linked to a purchase order in Firmed status will be consolidated into purchase orders by Vendor and Subsidiary. This is documented in this article: Outsourced Manufacturing Consolidator. Hence, consolidating it based on parent…

Hi @Kellyann, Just checking if you were able to see previous comment. We'd appreciate if you can provide us the information for us to be able to check on this further. Thank you.

Hi @Vishnu M, Just checking if you were able to see previous comment. We'd appreciate if you can provide us the information for us to be able to check on this further. Thank you.

Hi @Kellyann, To fully understand your concern kindly provide the following: A screenshot of a sample transaction showing the incorrect shipping vs our expected shipping. Is this happening to all your orders using FedEx? You mentioned this was working as expected before but suddenly it is showing incorrect values. May I…

Hi @A K M Farid, Can you confirm if this resolution provided by our fellow member @MJ Fernandez Erro-Oracle resolved your concern? This is pretty detailed so if you have further questions please let us know. Just to note, you would need to manually do this in your Sales Order but after you saved and approved it, a PO will…

Hi @Vishnu M, Thank you for this information. To clarify further, for your customizations do you intend to treat them as separate items in NetSuite? Additionally do you need to monitor the quantity of these items? Regards, Sho

Hi @Vishnu M, This may be possible with our NetSuite CPQ Suiteapp. NetSuite CPQ (Configure, Price, Quote) is a sales solution that helps you automate, accelerate, and increase accuracy in the process of configuring, quoting, and ordering complex products and services by leveraging your business logic. For more information,…

Hi @A K M Farid, In your example may I know how would the system determine how many quantities would be for each purchase orders? Thank you!

Hi @User_J20V3, Just checking if you were able to see previous comment of our colleague @Trixie Amora-Oracle. We'd appreciate if you can provide us the information for us to be able to check on this further. Thank you.

Hi @HX_SUBHANKAR, Have you seen the last comment of our colleague @Trixie Amora-Oracle? Let us know if the information provided was helpful. 😊 We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same…

Hi @User_MO40Z, Have you seen the last comment of our colleague @Trixie Amora-Oracle? Let us know if the information provided was helpful. 😊 We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same…