Thanks for the correction @"Greg Ebel"! I agree that the applicability of the three options usually depends on your business processes. Nevertheless, you may try these out using a test item and transactions and modify along the way to fit into your business needs Should you need further customization on your processes, you…

Hi @"TM Wendel", May I just confirm if the Outsourced Manufacturing Feature (SuiteAnswers ID: Outsourced Manufacturing) is enabled in your end? Or the Purchase Order you are referring to is manually generated/created? Regards, @"Herdi Rana-Oracle"

I see @"Greg Ebel", Replenish Warehouse By Inventory Transfer suggested quantity is actually driven by these factors: * Quantity Available * Reorder point * Preferred Stock Level * Back Ordered Quantity So essentially, a component will be shown in this page if the said item is below reorder point, and the system would…

May I know how do you generate the Transfer Order requests @"Greg Ebel"? Is it through script? Or through the Replenish Location by Transfer Order? The basis of these requests would be commitments/backorders, am I correct? It may be difficult to give a conclusive answer to this for there might be customization/specific…

Thanks for clarifying @"Greg Ebel"! Since the Work Orders are auto-committing, I am assuming that the Perform Item Commitment after Transaction Entry is checked in your end. The performance of commitment on transactions can actually be setup in the Accounting Preferences: If you would like the commitment to be dependent on…

Hi @"Greg Ebel", Can you confirm the following so that I could be sure we're on the same page? * By 'Allocate' do you pertain here the commitment in the Work Orders? Or does it pertain to the allocation as provided by the Supply Allocation Feature in NetSuite? * Basically you would like to know if it is possible to not…

Hi @"4248249"! In NetSuite, you can add overhead (and labor cost) to your Assembly Items depending on your usual business/manufacturing process. If you are using Manufacturing Routing (whereas the production is separated by operations), other charge items can be dedicated as a Manufacturing Charge Item. Basically, these…

Thanks for confirming @"Kaboom - Ryan"! Glad to be of help Regards, @"Herdi Rana-Oracle"

Hi @"Kaboom - Ryan", May I know what specific report you are pertaining to? You may also send screenshot of the Edit Columns tab (by clicking the Customize button). Remember to mask confidential information as well As a value adding as well, if this is a Saved Search, you could pull out the Shipping Method by selecting the…

Hi @"slamm", Based on my understanding, you have some orders wherein the said orders are being picked up in the store by the customer. In line with this, you would like the Shipping Address to be set to the Warehouse location if the user selected a specific Shipping Item, basically restricting the Shipping Item on a per…

Hi @"slamm", This is to acknowledge our receipt of your concern. We will be conducting some testing and will be updating this thread on our findings. Regards, @"Herdi Rana-Oracle"

Thanks! Glad to be ofhelp Regards, @"Herdi Rana-Oracle"

Hi @"Martha Hakes", Based on the thread you posted, you aimed to expose the Bin Numbers involved in the Transaction as shown in the Related Records tab of the Item Record. Can you try to expose the Transaction Bin Numbers instead of just the Bin Number? 1. So basically, in the item record, click on the Customize View…

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

Hi @"jenluna", You are correct that the Kit/Packages Item type is not applicable for Purchase Order transactions. By design, a kit/package item is sold and not purchased. What user purchases are the component members of the kit. The absence of the Purchase Price, Purchase Description and Expense Account fields is due to…

Hi @"jenluna" Based on my understanding, you would like to know how to add Outbound Freight in your fulfillments, wherein the said shipment will be recognized as Cost and its corresponding accrual (Recording Shipping Costs from sales as part of COGS or a Reversed Landed Cost. Unfortunately, as standard behavior, there are…

Hi @"malibu-geoff", Based on my understanding, you would like to know if it is possible to use Global Search to retrieve the Inbound shipment records by inputting the External Document Number/ or the Shipment Number. You are correct as well with regards to the custom field.Creating a Custom Field and allow it to be…

Thanks for sharing this one @"3963645"! Regards, @"Herdi Rana-Oracle"

Thanks @"JCronin"! Based on my understanding, the conversion happened in the Demand Planning by Item Report, not on the Demand Plan transaction itself. On my end, the same thing can be observed as well. Since the report's basis will be the Stock Units of the item, it will convert the entered quantity in the Demand Plan if…

Thanks @"paula.courtemanche"! Glad to be of help! Yes, you will have separate item fulfillments bearing the specific quantity you entered (basically partially fulfilling only the said Sales Order). The next Item Fulfillment will not be merged with the previous one. Regards, @"Herdi Rana-Oracle"

Hi @"JCronin", You are correct, the Stock Units will be the default units of measure for the Demand Plan if generated through Transactions > Demand Planning > Calculate Demand Plan: When I tested this one using the Manual Item Demand, the Units of measure would also be in Stock Units I then created a CSV importation with…

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

Hi @"paula.courtemanche", Based on my understanding, you would like to know if it is possible for the Sales Order line items to be broken down for each quantity (i.e for item Dehu, since there are 24 quantities, 24 lines are expected to be seen in the Order). May I know why do you need to separate the line items? The…

You're welcome @"Martha Hakes" Regards, @"Herdi Rana-Oracle"

Hi @"Martha Hakes", Based on my understanding, you would like to know if it is possible to pull out the date of commitment for your orders. This is for the users to track orders committed that the warehouse cannot yet fulfill. Upon checking, you are correct that the system does not yet have the ability to store the date of…

No worries @"Hormese Paul"! Glad to be pf help Regards, @"Herdi Rana-Oracle"

Hi @"ejsun", The ability to perform mass updates using Saved Searches is still an enhancement, as requested under 96718 Lists > Search > Mass Update > New > have the ability to select a Saved Search to perform the Mass Update. You may cast your vote under SuiteIdeas page for this one Based on my testing, since the Matrix…

Hi @"Hormese Paul", Based on US GAAP, Perpetual Inventory, Perpetual Inventory system keeps a running balance of inventory as time progresses. This means that Receipts of the Inventory will affect the Asset directly, and the Sales will affect the Cost Of Goods Sold Account directly. Under this system, no purchases account…

Hi @"4188489", If you are pertaining to the printers that you can use for Shipping Label Integration thermal printing, you may refer to SuiteAnswers Article: Printing Integrated Shipping Labels With a Thermal Printer. This article shows a hyperlink for UPS and Fedex for the list of compatible printers (as shown in the To…

Hi @"KennyT" This is to acknowledge our receipt of your query. Allow me to to reach out to my colleagues and we will be replying in this thread after their testing. Regards, @"Herdi Rana-Oracle"