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Comentarios
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D Name
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False
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True
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False - it is the same but it could be in a different time zone it uses the accounts time zone
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Tax Schedule
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I am happy to hear you were able to get it to work. With the phantom, it will not create another work order. It will consume the components of the phantom sub-assembly in the work order it is assigned to. And use the phantom sub-assembly as a reference line only.
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Is there more than one revision record? It appears that the work order is not showing the same items as the revision. Can you share screen shots of the Bill of Material, Revision and Work order. Make sure customer or sensitive data is crossed out.
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@Vanessa_ In your bill of material revision, is the item source defined as phantom?
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Good Morning, Here is a SuiteAnswers Article that may help. I did notice it will remove any items that do not have a vendor code with this criteria. If you do want to see the preferred vendor even if the code is empty, you can change the formula in the criteria. I changed the formula in the criteria to a numeric formula:…
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True
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C. Both A and B will give the desired resulten April 16, 2025 | Question of the Week Comentario por Amanda McClelland-Oracle Apr 16, 2025 6:15PM
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You can try using the applying transaction fields and creating a formula to calculate the amount for the fulfillment. I believe the fulfilling transaction amount is not available through a saved search. Please let me know if you have any further questions. In the Criteria: Select join field Applying Transaction Fields...…
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You are very welcome. Happy to help! @KNason76
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True
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Option C
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Nexus
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False. It can be Group, Count or Max
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If you want to manually create a purchase order from the sales order you can accomplish this manually. You will want to remove the special order selection from the item record as this defaults items to auto create a purchase order when the item is added to a sales order. If you clear this checkbox, you can still create a…
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I want to clarify, this is for the printed sales order form when you have multiple shipping routes on the sales order correct. If so you would need to update the form to show the shipping on the line level. I included a suiteanswers article below for the basic template. Are you using the advanced pdf template or the basic…