Hi @"Tara_Koin", This is to acknowledge our receipt of your question. Our Gurus from the SuiteCommerce team will be updating this thread with their inputs Regards, @"Herdi Rana-Oracle"

Hi @"Chris.Wognum", This is to acknowledge our receipt of your query. Allow us to conduct some testing and see if this is also reproducible in our end. May we also confirm the following: * May I know what type of report you are currently running (e.g. Income Statement, Balance Sheet, etc.) that exhibits this behavior? * Is…

May I verify if you are using the Multi-location Inventory (MLI) feature? Can you also confirm if the Item Locations sub folder can be seen in your end? (Note that these Field mapping can be seen for Inventory Item type import) If this is not showing in your end, can you also verify if the Advanced Item Location…

Hi @"f3dfa5e5-1db2-485c-904f-377b7895b35b"! Based on my understanding, you would like to setup an opening balances for your items in line with the Go Live implementation. This can be achieved three ways, either you setup the opening balance simultaneously upon import of the item record, or import the item records, then…

Hi @"f3dfa5e5-1db2-485c-904f-377b7895b35b", Glad it worked in your end! Noted as well in your feedback, allow me to see if I should create a documentation in the Ask a Guru page for the overview of the Item CSV importation Regards, @"Herdi Rana-Oracle" 

Hi @"Tybrneryan", Can you expound more on the 'License Plating' functionality you are referring to? Preferably describe a process as to its use. Does it pertain to the Carton/Container number for each pick/shipment or for each receipt? This is so I could look if there is an equivalent functionality present in WMS for this…

Thanks @"4209550"! Glad to be of help. Regards, @"Herdi Rana-Oracle"

Hi @"4209550" Order Items page shows the suggested Purchase Orders to be created on Items, whereas the Reorder point is less than the stock level of the Item (Available + On Order). There are different scenarios that may have driven why this page does not include certain/specific item (to check this, you may use a sample…

Just to confirm @"hunter" , you added the criteria: Lot numbered is True by conducting following: Transaction > Transacton Line Subfolder > Item Subfolder > then Clicked on the Lot Numbered, am I correct? May I know if there are item receipts for the specified subsidiary involving Lot Numbered item? Or are the…

Hi @"SWIN", May I confirm the following? * You have Sales Orders that are being imported via EDI (third party integration). These sales orders will have an amount net of the discount am I correct? Whereas the item with $1 will be shown as $0.94, without recording the discount item. * What you would like is for the Sales…

Hi @"Tybrneryan", Perhaps Regexp_Substring is more applicable in your end. Can you try if this works in your end? What I did in my test account is I added the following formula: Formula (Text): regexp_substr({manufacturingrouting},'[^_]*') The results of which: Regards, @"Herdi Rana-Oracle"

May I know if the Light Manufacturing Module is provisioned in your end (refer to Module Needed to have the Assembly Items Feature)? If this module is not provisioned yet, you may coordinate with your Account Manager for this one Assembly items can be configured in a way to include labor costs/overhead charges depending on…

Hi @"katherine_15328", This is to acknowledge our receipt of your query! Allow our Gurus to test this one and we will be updating this thread on our findings Regards, @"Herdi Rana-Oracle"

Hi @"dle_35705", This is to acknowledge our receipt of your question. Allow us to update this thread once we have finished our testing Regards, @"Herdi Rana-Oracle"

No worries @"4209550" Regards, @"Herdi Rana-Oracle"

Hi @"MNunnold", Based on my understanding, you have the following scenario: * Branch Location (for this illustration/discussion purposes, let us say this is in New York) will have a Sales Order with a Special Order item * Upon Saving the SO, a PO will be generated. This item, however, is being received in central warehouse…

Hi @"4209550"! Just to verify you would like to have the blank shirt to be converted to the printed shirt item (but retaining the old SKU and retaining it as an inventory item). So basically, you have two inventory items, in which you would like to know if it is possible to convert the raw inventory item into an inventory…

Hi @"168ca772-b127-4aa0-ad5e-4394045993f0"! Based on my research (as lifted from SuiteAnswers Using System Alerts, this reminder basically pertains to the process failures notifications for the Administrator. This reminder is lifted from the Setup > Company > Company Management > System Alerts (Administrator). The system…

Hi @"gmihaylov"! This is to acknowledge our receipt of your question Our SuiteCommerce Gurus will be updating this thread with their inputs. Regards, @"Herdi Rana-Oracle"

Hi @"Chris.Wognum", This is to acknowledge our receipt of your query, allow us to conduct some testing and we will be updating this thread with our findings Regards, @"Herdi Rana-Oracle"

Hi @"3372164", Upon checking, the ability to share locations across multiple Subsidiaries is still an enhancement, as logged under Enhancement 213239 OneWorld: NetSuite to allow one location to be shared to multiple subsidiaries. It is per design that the system will require you to associate location to only subsidiary…

Hi @"4209550", This is to acknowledge our receipt of your query! Allow us to conduct some initial testing and we will be updating this thread on our findings Regards, @"Herdi Rana-Oracle"

Hi @"Central Scrutinizer", May I confirm what do you mean by the 'auto-suggest shows records'? Does it pertain to the global search in NetSuite or does it pertain for the other records instead? You may also attach screenshots as well so that we could be sure we're on the same page (Remember to hide/mask the confidential…

Hi @"sarahm_43874", Just to verify, you are pertaining to uncheck the Preference Allow Purchase of Assembly Items, am I correct? If this is preference unchecked, the assembly items cannot be used for Purchasing transactions, which means that the Assembly Items cannot be added to the Purchase Orders. Hence, assembly items…

Hi @"malibu-geoff", You are correct, with regards to the current behavior of the system, the following can be observed: * Inbound Shipment records will be dependent on the Purchase Order recorded sourced. * In the Inbound Shipment Record, the system will not allow the user to enter quantity greater than the ones in the…

Hi @"Shahid Ansari", Upon checking in the core/standard design of NetSuite, the ability to auto-generate the Item Number is still an enhancement as included in Enhancement 67751, which requests for the ability to auto-generate item numbers for serialized and other item types. Feel free to cast your vote under SuiteIdeas…

Hi @"Ben H", Good day! Allow us to review and conduct some research on this one and we will update this thread on our findings Regards, @"Herdi Rana-Oracle"

Hi @"gmihaylov", This is to acknowledge our receipt of your question. Our SuiteCommerce Gurus to update this thread once they have finished their testing on this one Regards, @"Herdi Rana-Oracle"

Hi @"4041434", Thanks for this! I tried the following on my test account to come close with your desired results: * Workbook using the Lot/Serial Number data set This workbook makes it possible to bring out all items with the serial/lot numbers as well as its serial/lot numbers in the inventory details. This is the closest…

If this is an assembly item, this may be tricky. First of all, if the said on hand is established using Assembly Build/Work Order completions, the said cost will be based on its components. So, if this is zero, and the adding transaction for the item is one of the two, then you should review its components and see of you…