Hi @Luis G, Apologies for the late revert on this one. Please know that I am still working on this. Thank you!

Hi @A K M Farid, Thank you for sharing the results of your testing. Glad you have found the cause! ☺️

Hi @User_7USRS, Here are my answers to your questions: can Netsuite remove margins top/left of the PDF (8.5x11)? The thinking is that it will print correctly onto (4x6) without additional adjustments. Answer: Kindly check if this is helpful: Navigate to Setup > Accounting > Shipping. Click on the FedEx Account Number.…

Hi @Toanne Termeer, I have consulted this internally and it is best that you file for a support case since this could be a potential defect. Let me know if you require further assistance. Thank you! Regards, Sho

Hi @Valdi Apologies for the late revert on this one. Following your previous comment: "the way we set up the mrp, the only transactions that are suggested to me are: work order to produce X in Location A transfer order to transfer Y from B to A work order to produce Y in Location B" Can you share your current setup for…

Hi @A K M Farid, Here is the result of my testing: The fulfillment of the Sales Order is based on the related Work Order if it is already built. From the screenshot, the Work Order has a closed status but there is a built field for 3 quantities. This means that this underwent to the Work Order Issue and Work Order…

Hi @A K M Farid, Allow me to recreate the transactions based on the screenshots and will let you know if I experience the same behavior. Regards, Sho

Hi @A K M Farid, Since there is a related Work Order, this is an example of a Special Work Order transaction. Special order work orders track assemblies to be built for a particular sale. The work order can be linked to the originating sale. Sold assembly items where member items are in stock but not finished goods,…

Hi @A K M Farid, Can you also share the screenshot of SO #282? Since you mentioned there is a related Word Order, kindly send that as well. Thank you! Regards, Sho

Hi @A K M Farid, Can you send the screenshots of the sample transactions pertaining to this comment? You've mentioned to see the attached files. Thank you!

Hi @Vanessa_, I agree with the inputs of our fellow member. This might be possible through scripting. However since we do not support customizations from scratch, it is best to reach out to your in-house developers or to your Account Manager for possible engagement with our Advanced Customer Support. Thank you! Regards, Sho

Hi @User_ZCWF3, 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 @Usernametaken, Thank you for sharing the solution. Glad it worked on your end! ☺️

We are now closing today’s session. We hope to see you in the next #AskAGuruLive! I hope the tips I provided will be helpful for you. 😊 Be sure to follow the AskAGuruLive tag for updates. To help us improve this program, feel free to share your feedback with us. Have a good one, everyone! 🎉

Tip #3: Can Assembly items be marked as Drop Ship and Special Order items? There are instances when creating/editing an Assembly Item record, the checkbox for Drop Ship Item and Special Order Item is missing. Generally, assembly items are type of items company build and not purchase. If this is the use case of assembly…

Hi @User_6808V, Thank you for your inputs. Glad to know that you have found a solution! ☺️

Tip #2: How to Disable the Advanced Bin Management feature? All the transactions especially those involving Serial/Lot Numbered Items that are using Bins must be deleted. If any Serial/Lot Numbered Items that use bins is part of a Kit/Package, user must remove that item first before the system can allow you to disable the…

Hi @Robert Nedelkow-Oracle, NetSuite's AI-powered predictive analytics enhance production strategies and work orders through various features: Production Planning: Optimizes manufacturing processes by efficiently utilizing available resources. The Advanced Manufacturing SuiteApp enables planners to create capacity plans,…

Tip #1: Have you tried using the Inline Edit feature to edit the Preferred Stock Level and Reorder Point of your item list by navigating to Lists > Accounting > Items? While the pencil icon is shown indicating that the field is editable using the Inline Editing feature, the fields are greyed out, hence the fields are…

Hi @User_6808V, For better understanding, can you provide screenshots for this? To clarify further I have the following questions: Are you performing CSV Import of Inventory Adjustment? Is the CSV Import to Add new or Update existing transactions? Are you getting errors in the import? If yes, kindly share the error. When…

Hi @A K M Farid, Can you provide screenshots for this for better understanding? Also to clarify, is this a Special Work Order? If yes, kindly also provide a screenshot of the related Work Order. Thank you! Regards, Sho

Hi @Valdi, "the OVERHEAD LANDED was entered manually…. when I did the PLANNED COST ROLLUP were not added automatically!" You don't need to enter it manually since you associated the Inventory Cost Template in that item and location. Based on your screenshot, it is set to 5% of total. Even if you just enter 0 there, the…

Hi @Vanessa_, I understand that you would like use FEFO on work orders. Per checking, this is not yet supported within the system but on a brighter note, an enhancement request has already been logged for this under Enhancement #659825: FEFO Lot Allocation > Ability to use this when processing Work Orders. Kindly refer to…

Hi @User_6G058, Thank you for this information. I will try to consult with our SuiteBuilder team since they best handle PDF Templates concern. Thank you!

Hi @User_6G058, Were you able to check my previous comment? Let me know if you still require further assistance. Regards, Sho

Hi @Elizabeth Vance, May I know if you were able to read my previous comment? Let me know if you still require further assistance. Regards, Sho

Hi @User_6G058, Kindly confirm if my understanding is correct, your screenshot is from Invoice > Print Invoice? If yes, kindly provide a screenshot of the Print Template you are using in your Invoice form. To do this open your sample Invoice > Customize. See screenshot below for reference. Thank you! Regards, Sho

Hi @Frank charlie, May I know if you were able to check my previous comment? Let me know if you still require further assistance. Regards, Sho

Hi @User_DRRBW, Just would like to check if you had the chance to read my previous comment? Let me know if you still require further assistance. Regards, Sho

Hi @Valdi, Can you share the current setup you have and the steps you did to roll-up your item so I can check which part of the set-up or steps is missing. From your previous comment, you did mention about performing the planned cost roll-up but the overhead is not automatically added. May I know if you have revalued your…